1     
APPROPRIATIONS ADJUSTMENTS

2     
2020 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Bradley G. Last

5     
Senate Sponsor: Jerry W. Stevenson

6     =====================================================================
7     LONG TITLE
8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020
11     and for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
12     Highlighted Provisions:
13          This bill:
14          ▸     provides budget increases and decreases for the use and support of certain state agencies;
15          ▸     provides budget increases and decreases for the use and support of certain public
16     education programs;
17          ▸     provides budget increases and decreases for the use and support of certain institutions of
18     higher education;
19          ▸     provides funds for the bills with fiscal impact passed in the 2020 General Session;
20          ▸     provides budget increases and decreases for other purposes as described;
21          ▸     provides a mathematical formula for the annual appropriations limit; and,
22          ▸     provides intent language.
23     Money Appropriated in this Bill:
24          This bill appropriates $24,663,100 in operating and capital budgets for fiscal year 2020,
25     including:
26          ▸     $5,324,000 from the General Fund;
27          ▸     ($3,000,000) from the Uniform School Fund;
28          ▸     $3,310,000 from the Education Fund; and
29          ▸     $19,029,100 from various sources as detailed in this bill.
30          This bill appropriates $9,756,300 in expendable funds and accounts for fiscal year 2020.
31          This bill appropriates ($4,403,300) in business-like activities for fiscal year 2020.
32          This bill appropriates $11,353,100 in restricted fund and account transfers for fiscal year
33     2020, including:
34          ▸     $723,100 from the General Fund; and
35          ▸     $10,630,000 from various sources as detailed in this bill.
36          This bill appropriates $12,943,600 in transfers to unrestricted funds for fiscal year 2020.
37          This bill appropriates $213,180,700 in operating and capital budgets for fiscal year 2021,
38     including:
39          ▸     ($13,403,600) from the General Fund;
40          ▸     ($7,000,000) from the Uniform School Fund;
41          ▸     $100,549,000 from the Education Fund; and
42          ▸     $133,035,300 from various sources as detailed in this bill.
43          This bill appropriates $10,744,200 in expendable funds and accounts for fiscal year 2021.
44          This bill appropriates ($458,800) in business-like activities for fiscal year 2021, including:
45          ▸     ($1,209,800) from the General Fund; and
46          ▸     $751,000 from various sources as detailed in this bill.
47          This bill appropriates $47,116,500 in restricted fund and account transfers for fiscal year
48     2021, including:
49          ▸     $19,088,200 from the General Fund;
50          ▸     $14,462,000 from the Education Fund; and
51          ▸     $13,566,300 from various sources as detailed in this bill.
52          This bill appropriates $88,000 in fiduciary funds for fiscal year 2021.
53          This bill appropriates $11,000,000 in capital project funds for fiscal year 2021, including:
54          ▸     $34,500,000 from the General Fund; and
55          ▸     ($23,500,000) from the Education Fund.
56     Other Special Clauses:
57          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
58     on July 1, 2020.
59     Utah Code Sections Affected:
60          ENACTS UNCODIFIED MATERIAL
61     =====================================================================
62     Be it enacted by the Legislature of the state of Utah:
63          Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
64     fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
65     otherwise appropriated for fiscal year 2020.
66          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
67     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
68     money from the funds or accounts indicated for the use and support of the government of the state of
69     Utah.
70     Executive Offices and Criminal Justice
71     Attorney General
72     Item 1
     To Attorney General
73     From General Fund, One-Time
200,000

74     Schedule of Programs:
75     Administration
200,000

76     Item 2
     To Attorney General
77     From General Fund, One-Time
116,200

78     Schedule of Programs:
79     Administration
116,200

80          To implement the provisions of Prosecutor Data Collection
81     Amendments (House Bill 288, 2020 General Session).
82     Utah Department of Corrections
83     Item 3
     To Utah Department of Corrections - Programs and Operations
84          Under Section 63-J-1-603 of the Utah Code, the Legislature
85     intends that appropriations of up $750,000 to the Department
86     of Corrections provided for in S.B. 3, "Current Fiscal year
87     Supplemental Appropriations", Item 7 for Community Case
88     Managment not lapse at the close of Fiscal Year 2020.
89          The Legislature intends that, if the Department of
90     Corrections is able to reallocate resources internally to fund
91     two additional Lieutenants in the Department's Division of
92     Prison Operations Inmate Placement Program, the Legislature
93     grants authority to purchase two vehicles with Department
94     funds.
95          The Legislature intends that the Department of Corrections,
96     Division of Prison Operations, be able to purchase one vehicle
97     with Department funds.
98     Judicial Council/State Court Administrator
99     Item 4
     To Judicial Council/State Court Administrator - Administration
100     From General Fund, One-Time
20,500

101     Schedule of Programs:
102     District Courts
20,500

103          To implement the provisions of Probate Notice
104     Amendments (House Bill 343, 2020 General Session).
105     Governors Office
106     Item 5
     To Governors Office - Commission on Criminal and Juvenile
107     Justice
108     From General Fund, One-Time
105,000

109     Schedule of Programs:
110     CCJJ Commission
105,000

111          To implement the provisions of Prosecutor Data Collection
112     Amendments (House Bill 288, 2020 General Session).
113     Item 6
     To Governors Office - Indigent Defense Commission
114     From Expendable Receipts, One-Time
150,000

115     From Revenue Transfers, One-Time
150,000

116     Schedule of Programs:
117     Office of Indigent Defense Services
300,000

118          To implement the provisions of Defense Contracts
119     Amendments (Senate Bill 175, 2020 General Session).
120     Department of Public Safety
121     Item 7
     To Department of Public Safety - Driver License
122     From Department of Public Safety Restricted Account, One-Time
48,100

123     Schedule of Programs:
124     Driver Records
48,100

125          To implement the provisions of DUI Liability Amendments
126     (House Bill 139, 2020 General Session).
127     Item 8
     To Department of Public Safety - Driver License
128     From Department of Public Safety Restricted Account, One-Time
9,900

129     Schedule of Programs:
130     Driver Services
9,900

131          To implement the provisions of Driver License Record
132     Amendments (House Bill 183, 2020 General Session).
133     State Treasurer
134     Item 9
     To State Treasurer
135     From Qualified Patient Enterprise Fund, One-Time
4,000

136     Schedule of Programs:
137     Treasury and Investment
4,000

138          To implement the provisions of Medical Cannabis
139     Amendments (Senate Bill 121, 2020 General Session).
140     Infrastructure and General Government
141     Department of Administrative Services
142     Item 10
     To Department of Administrative Services - Executive Director
143          The Legislature intends that the Department of
144     Administrative Services submit to the Office of the Legislative
145     Fiscal Analyst and the Governor's Office of Management and
146     Budget a monthly accounting of any transfer or expenditure of
147     the funds provided by 63J-1-206 (3) for the state's response to
148     the coronavirus.
149     Item 11
     To Department of Administrative Services - Finance - Mandated
150     From General Fund, One-Time
19,000,000

151     From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time
152     
4,000,000

153     From General Fund Restricted - Public Safety Support, One-Time
1,000,000

154     Schedule of Programs:
155     Emergency Disease Response
24,000,000

156          The Legislature intends that the Division of Finance
157     Mandated - Emergency Disease Response spend combined for
158     FY 2020 and FY 2021 no more than a total of $4.0 million
159     from the State Disaster Recovery Restricted Account and no
160     more than a total of $1.0 million from the Department of Public
161     Safety Restricted Account.
162          The Legislature intends that approximately $3.0 million of
163     the General Fund appropriated in this item be used specifically
164     to support seniors, through programs such as Meals on Wheels,
165     food boxes similar to the federal Commodity Supplemental
166     Food Program, in-home medical testing and care, Aging
167     Alternatives, and coronavirus intensive response.
168          Under Section 63J-1-603 of the Utah Code the Legislature
169     intends that up to $19,000,000 General Fund provided for
170     Public Health Emergency Response shall not lapse at the close
171     of Fiscal Year 2020. The funding is to be used for the state's
172     response to coronavirus.
173     Item 12
     To Department of Administrative Services - Finance
174     Administration
175     From Qualified Patient Enterprise Fund, One-Time
3,000

176     Schedule of Programs:
177     Payables/Disbursing
3,000

178          To implement the provisions of Medical Cannabis
179     Amendments (Senate Bill 121, 2020 General Session).
180     Business, Economic Development, and Labor
181     Department of Commerce
182     Item 13
     To Department of Commerce - Commerce General Regulation
183     From General Fund Restricted - Commerce Service Account, One-Time
200

184     Schedule of Programs:
185     Occupational and Professional Licensing
200

186          To implement the provisions of Medical Cannabis
187     Amendments (Senate Bill 121, 2020 General Session).
188     Governor's Office of Economic Development
189     Item 14
     To Governor's Office of Economic Development - Utah Office of
190     Outdoor Recreation
191     From Outdoor Recreation Infrastructure Account, One-Time
(1,000,000)

192     Schedule of Programs:
193     Outdoor Recreational Infrastructure Grant Program
(1,000,000)

194     Department of Heritage and Arts
195     Item 15
     To Department of Heritage and Arts - Pass-Through
196          The Legislature intends that the pass-through dollars from
197     the 2019 General Session in the amount of $500,000 to Zion's
198     National Park 100th Anniversary Celebration be given to
199     KUED-TV (PBS Channel 7). The Legislature further intends
200     that the full appropriation of $500,000 be used for direct costs
201     and not administrative overhead.
202     Utah State Tax Commission
203     Item 16
     To Utah State Tax Commission - Tax Administration
204     From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
73,000

205     Schedule of Programs:
206     Technology Management
73,000

207          To implement the provisions of Recreational Vehicle Tax
208     Amendments (Senate Bill 216, 2020 General Session).
209     Social Services
210     Department of Health
211     Item 17
     To Department of Health - Children's Health Insurance Program
212     From Federal Funds, One-Time
(5,373,000)

213     From General Fund Restricted - Tobacco Settlement Account, One-Time
(472,300)

214     Schedule of Programs:
215     Children's Health Insurance Program
(5,845,300)

216     Item 18
     To Department of Health - Disease Control and Prevention
217     From General Fund, One-Time
23,400

218     Schedule of Programs:
219     Health Promotion
23,400

220          To implement the provisions of Substance Use and
221     Violence Prevention Reporting Amendments (House Bill 419,
222     2020 General Session).
223     Item 19
     To Department of Health - Executive Director's Operations
224          Under Section 63J-1-603 of the Utah Code the Legislature
225     intends that up to $6,000 General Fund provided in this line
226     item for the Department of Health's Executive Director's
227     Operations line item shall not lapse at the close of Fiscal Year
228     2020. The use of any nonlapsing funds is limited to the
229     implementation of H.B. 195.
230     Item 20
     To Department of Health - Executive Director's Operations
231     From General Fund, One-Time
6,000

232     Schedule of Programs:
233     Center for Health Data and Informatics
6,000

234          To implement the provisions of Identifying Wasteful Health
235     Care Spending (House Bill 195, 2020 General Session).
236     Item 21
     To Department of Health - Family Health and Preparedness
237     From Federal Funds, One-Time
15,000,000

238     Schedule of Programs:
239     Emergency Medical Services and Preparedness
15,000,000

240          The Legislature intends that the Department of Health
241     coordinate any spending including federal funds on the state's
242     response to coronavirus with the Department of Administrative
243     Services.
244     Item 22
     To Department of Health - Family Health and Preparedness
245     From General Fund, One-Time
2,400

246     Schedule of Programs:
247     Health Facility Licensing and Certification
2,400

248          To implement the provisions of Birthing Facility Licensure
249     Amendments (House Bill 428, 2020 General Session).
250     Item 23
     To Department of Health - Family Health and Preparedness
251     From General Fund, One-Time
8,200

252     Schedule of Programs:
253     Maternal and Child Health
8,200

254          To implement the provisions of Disposition of Fetal
255     Remains (Senate Bill 67, 2020 General Session).
256     Item 24
     To Department of Health - Medicaid and Health Financing
257     From General Fund, One-Time
3,000

258     From Federal Funds, One-Time
3,000

259     Schedule of Programs:
260     Eligibility Policy
6,000

261          Under Section 63J-1-603 of the Utah Code the Legislature
262     intends that up to $3,000 General Fund provided in this line
263     item for the Department of Health's Medicaid and Health
264     Financing line item shall not lapse at the close of Fiscal Year
265     2020. The use of any nonlapsing funds is limited to the
266     implementation of 12 month eligibility for children on
267     Medicaid.
268     Item 25
     To Department of Health - Medicaid and Health Financing
269     From General Fund, One-Time
5,000

270     From Federal Funds, One-Time
5,000

271     Schedule of Programs:
272     Managed Health Care
10,000

273          To implement the provisions of Crisis Services
274     Amendments (House Bill 32, 2020 General Session).
275     Item 26
     To Department of Health - Medicaid Services
276     From General Fund, One-Time
1,676,900

277     From Federal Funds, One-Time
4,688,900

278     From General Fund Restricted - Tobacco Settlement Account, One-Time
472,300

279     Schedule of Programs:
280     Other Services
6,838,100

281     Item 27
     To Department of Health - Emergency Disease Response
282     From General Fund, One-Time
(16,000,000)

283     Schedule of Programs:
284     Emergency Disease Response
(16,000,000)

285          The Legislature intends that the following intent language
286     in S.B. 3, Item 90, 2020 General Session, is deleted: "Under
287     Section 63J-1-603 of the Utah Code the Legislature intends
288     that up to $16,000,000 General Fund provided in this line item
289     for the Department of Health's Emergency Disease Response
290     line item shall not lapse at the close of Fiscal Year 2020. The
291     use of any nonlapsing funds is limited to state response to
292     coronavirus."
293     Department of Human Services
294     Item 28
     To Department of Human Services - Division of Child and Family
295     Services
296     From Federal Funds, One-Time
150,000

297     From Revenue Transfers, One-Time
(150,000)

298          To implement the provisions of Defense Contracts
299     Amendments (Senate Bill 175, 2020 General Session).
300     Department of Workforce Services
301     Item 29
     To Department of Workforce Services - Operations and Policy
302     From General Fund, One-Time
27,400

303     From Federal Funds, One-Time
247,000

304     Schedule of Programs:
305     Eligibility Services
274,400

306          Under Section 63J-1-603 of the Utah Code the Legislature
307     intends that up to $27,400 General Fund provided in this line
308     item for the Department of Workforce Services' Operations and
309     Policy line item shall not lapse at the close of Fiscal Year
310     2020. The use of any nonlapsing funds is limited to the
311     implementation of 12 month eligibility for children on
312     Medicaid.
313     Higher Education
314     Southern Utah University
315     Item 30
     To Southern Utah University - Education and General
316     From Education Fund, One-Time
310,000

317     Schedule of Programs:
318     Education and General
310,000

319     Utah Valley University
320     Item 31
     To Utah Valley University - Education and General
321     From General Fund, One-Time
392,400

322     Schedule of Programs:
323     Education and General
392,400

324          The Legislature intends that funds appropriated in this item
325     to Utah Valley University be used for the Federalism Index
326     Project. The Legislature further intends that Utah Valley
327     University report quarterly to the Federalism Commission on
328     use of the funds.
329     Natural Resources, Agriculture, and Environmental Quality
330     Department of Agriculture and Food
331     Item 32
     To Department of Agriculture and Food - Administration
332     From General Fund, One-Time
447,100

333     From Closing Nonlapsing Balances
(447,100)

334     Item 33
     To Department of Agriculture and Food - Plant Industry
335     From General Fund, One-Time
(447,100)

336     From Closing Nonlapsing Balances
447,100

337     Department of Environmental Quality
338     Item 34
     To Department of Environmental Quality - Water Quality
339     From General Fund, One-Time
100,000

340     Schedule of Programs:
341     Water Quality
100,000

342          Legislature intends that General Fund appropriations for
343     the Lake Ecosystems funding item to the Division of Water
344     Quality are limited to the treatment and monitoring of Harmful
345     Algal Blooms in water bodies of the state of Utah. Under the
346     terms of 63J-1-603 of the Utah Code, the Legislature intends
347     that appropriations of up to $100,000 shall not lapse at the
348     close of FY 2020.
349     Department of Natural Resources
350     Item 35
     To Department of Natural Resources - Forestry, Fire and State
351     Lands
352          Under the terms of 63J-1-603 of the Utah Code, the
353     Legislature intends that the $100,000 appropriation for Utah
354     Lake Ecosystems funded in S.B. 3, Item 129, 2020 General
355     Session, shall not lapse at the close of FY 2020.
356     Item 36
     To Department of Natural Resources - Water Resources
357     From Water Resources Conservation and Development Fund, One-Time
20,000

358     Schedule of Programs:
359     Planning
20,000

360          To implement the provisions of Watershed Councils
361     (House Bill 166, 2020 General Session).
362     Public Education
363     State Board of Education - Minimum School Program
364     Item 37
     To State Board of Education - Minimum School Program - Basic
365     School Program
366     From Education Fund, One-Time
15,000,000

367     From Uniform School Fund, One-Time
(3,000,000)

368     From Revenue Transfers, One-Time
(3,814,800)

369     From Closing Nonlapsing Balances
3,814,800

370     Schedule of Programs:
371     Grades 1 - 12
12,000,000

372     Item 38
     To State Board of Education - Minimum School Program - Related
373     to Basic School Programs
374     From Revenue Transfers, One-Time
(8,985,200)

375     From Closing Nonlapsing Balances
8,985,200

376     Item 39
     To State Board of Education - Minimum School Program - Voted
377     and Board Local Levy Programs
378     From Education Fund, One-Time
(12,000,000)

379     Schedule of Programs:
380     Voted Local Levy Program
(6,000,000)

381     Board Local Levy Program
(6,000,000)

382     Executive Appropriations
383     Capitol Preservation Board
384     Item 40
     To Capitol Preservation Board
385          Under terms of Section 63J-1-603(3)(a) Utah Code
386     Annotated, the Legislature intends that appropriations provided
387     for the Capitol Preservation Board in Senate Bill 3, Item 139,
388     2020 General Session not lapse at the close of Fiscal Year
389     2020. Use of any nonlapsing funds is limited to capital projects
390     and associated costs.
391     Legislature
392     Item 41
     To Legislature - Senate
393     From General Fund, One-Time
12,000

394     Schedule of Programs:
395     Administration
12,000

396          To implement the provisions of Joint Resolution
397     Authorizing Pay of In-session Employees (Senate Joint
398     Resolution 7, 2020 General Session).
399     Item 42
     To Legislature - House of Representatives
400     From General Fund, One-Time
18,000

401     Schedule of Programs:
402     Administration
18,000

403          To implement the provisions of Joint Resolution
404     Authorizing Pay of In-session Employees (Senate Joint
405     Resolution 7, 2020 General Session).
406     Item 43
     To Legislature - Legislative Services
407     From General Fund, One-Time
(392,400)

408     Schedule of Programs:
409     Pass-Through
(392,400)

410     Department of Veterans and Military Affairs
411     Item 44
     To Department of Veterans and Military Affairs - Veterans and
412     Military Affairs
413          Under terms of Section 63J-1-603(3)(a) Utah Code
414     Annotated, the Legislature intends that appropriations provided
415     for the Department of Veterans and Military Affairs in Item 25,
416     Chapter 6, Laws of Utah 2019 not lapse at the close of Fiscal
417     Year 2020. Use of any nonlapsing funds is limited to veterans
418     outreach, cemetery, First Time Home Buyer Program, up to
419     $50,000 for USS Utah commissioning, and other one-time
420     operations costs.
421          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
422     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
423     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
424     accounts to which the money is transferred may be made without further legislative action, in
425     accordance with statutory provisions relating to the funds or accounts.
426     Business, Economic Development, and Labor
427     Governor's Office of Economic Development
428     Item 45
     To Governor's Office of Economic Development - Outdoor
429     Recreation Infrastructure Account
430     From Outdoor Recreation Infrastructure Account, One-Time
1,000,000

431     Schedule of Programs:
432     Outdoor Recreation Infrastructure Account
1,000,000

433          The Legislature intends that $150,000 appropriated to the
434     Outdoor Recreation Infrastructure Account be used one-time
435     for a 2020 grant to parties working to secure the Oakley
436     School, in Oakley, UT for the express purpose of providing an
437     outdoor recreation educational facility.
438     Public Service Commission
439     Item 46
     To Public Service Commission - Universal Public Telecom
440     Service
441     From Dedicated Credits Revenue, One-Time
9,428,600

442     From Closing Fund Balance
(672,300)

443     Schedule of Programs:
444     Universal Public Telecommunications Service Support
8,756,300

445     Natural Resources, Agriculture, and Environmental Quality
446     Department of Natural Resources
447     Item 47
     To Department of Natural Resources - Wildland Fire Suppression
448     Fund
449          The Legislature intends that, if the amount available in the
450     Mineral Bonus Account from payments deposited in the
451     previous fiscal year exceeds the amount appropriated, the
452     Division of Finance distribute the excess according to the
453     formula provided in UCA 59-21-2(1)(e).
454          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
455     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
456     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
457     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
458     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
459     amounts between funds and accounts as indicated.
460     Infrastructure and General Government
461     Department of Administrative Services Internal Service Funds
462     Item 48
     To Department of Administrative Services Internal Service Funds -
463     Risk Management
464     From Risk Management - Workers Compensation Fund, One-Time
(1,000,000)

465     From Risk Management Internal Service Fund, One-Time
(630,000)

466     From Risk Management-Property, One-Time
(3,000,000)

467     Schedule of Programs:
468     ISF - Risk Management Administration
(630,000)

469     ISF - Workers' Compensation
(1,000,000)

470     Risk Management - Property
(3,000,000)

471     Transportation
472     Item 49
     To Transportation - State Infrastructure Bank Fund
473          The Legislature intends that the Department of
474     Transportation not use $10 million of the authorized $24
475     million in bond proceeds to issue a State Infrastructure Bank
476     loan for the purpose authorized in Section 63B-27-101(3)(a).
477     Social Services
478     Department of Health
479     Item 50
     To Department of Health - Qualified Patient Enterprise Fund
480     From Dedicated Credits Revenue, One-Time
(47,100)

481     Schedule of Programs:
482     Qualified Patient Enterprise Fund
(47,100)

483          To implement the provisions of Medical Cannabis
484     Modifications (House Bill 425, 2020 General Session).
485     Item 51
     To Department of Health - Qualified Patient Enterprise Fund
486     From Dedicated Credits Revenue, One-Time
85,700

487     Schedule of Programs:
488     Qualified Patient Enterprise Fund
85,700

489          To implement the provisions of Medical Cannabis
490     Amendments (Senate Bill 121, 2020 General Session).
491     Natural Resources, Agriculture, and Environmental Quality
492     Department of Agriculture and Food
493     Item 52
     To Department of Agriculture and Food - Qualified Production
494     Enterprise Fund
495     From Dedicated Credits Revenue, One-Time
188,100

496     Schedule of Programs:
497     Qualified Production Enterprise Fund
188,100

498          To implement the provisions of Medical Cannabis
499     Amendments (Senate Bill 121, 2020 General Session).
500          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
501     the State Division of Finance to transfer the following amounts between the following funds or
502     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
503     must be authorized by an appropriation.
504     Infrastructure and General Government
505     Item 53
     To Risk Management-Liability
506     From Risk Management - Workers Compensation Fund, One-Time
1,000,000

507     From Risk Management Internal Service Fund, One-Time
630,000

508     From Risk Management-Property, One-Time
3,000,000

509     Schedule of Programs:
510     Risk Management - Liability Fund
4,630,000

511     Social Services
512     Item 54
     To Medicaid Expansion Fund
513     From General Fund, One-Time
723,100

514     Schedule of Programs:
515     Medicaid Expansion Fund
723,100

516     Item 55
     To General Fund Restricted - Homeless to Housing Reform
517     Account
518     From Revenue Transfers, One-Time
6,000,000

519     Schedule of Programs:
520     General Fund Restricted - Homeless to Housing Reform Restricted
521     Account
6,000,000

522          To implement the provisions of Homeless Services Funding
523     Amendments (House Bill 440, 2020 General Session).
524          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
525     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
526     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
527     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
528     authorized by an appropriation.
529     Natural Resources, Agriculture, and Environmental Quality
530     Item 56
     To General Fund
531     From Waste Management and Radiation Control Expendable Special Revenue Fund,
532     One-Time
143,600

533     Schedule of Programs:
534     General Fund, One-time
143,600

535     Public Education
536     Item 57
     To Education Fund
537     From Nonlapsing Balances - MSP - Basic Program, One-Time
3,814,800

538     From Nonlapsing Balances - MSP - Related to Basic Program, One-Time
8,985,200

539     Schedule of Programs:
540     Education Fund, One-time
12,800,000

541          Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the
542     fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
543     otherwise appropriated for fiscal year 2021.
544          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
545     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
546     money from the funds or accounts indicated for the use and support of the government of the state of
547     Utah.
548     Executive Offices and Criminal Justice
549     Attorney General
550     Item 58
     To Attorney General
551     From General Fund
909,800

552     From General Fund, One-Time
475,000

553     Schedule of Programs:
554     Administration
(300,000)

555     Civil
1,209,800

556     Criminal Prosecution
475,000

557     Item 59
     To Attorney General
558     From General Fund, One-Time
116,200

559     Schedule of Programs:
560     Administration
116,200

561          To implement the provisions of Prosecutor Data Collection
562     Amendments (House Bill 288, 2020 General Session).
563     Item 60
     To Attorney General
564     From General Fund Restricted - Criminal Forfeiture Restricted Account
116,800

565     Schedule of Programs:
566     Criminal Prosecution
116,800

567          To implement the provisions of Attorney General Fund
568     Amendments (House Bill 373, 2020 General Session).
569     Item 61
     To Attorney General
570     From General Fund
6,900

571     Schedule of Programs:
572     Criminal Prosecution
6,900

573          To implement the provisions of Financial Exploitation
574     Prevention Act (House Bill 459, 2020 General Session).
575     Item 62
     To Attorney General
576     From Dedicated Credits Revenue
500,000

577     Schedule of Programs:
578     Criminal Prosecution
500,000

579          To implement the provisions of Criminal Justice
580     Amendments (House Bill 461, 2020 General Session).
581     Item 63
     To Attorney General
582     From Attorney General Crime & Violence Prevention Fund
17,000

583     From Attorney General Crime & Violence Prevention Fund, One-Time
60,200

584     Schedule of Programs:
585     Criminal Prosecution
77,200

586          To implement the provisions of Drug Disposal Program
587     (Senate Bill 29, 2020 General Session).
588     Item 64
     To Attorney General - Prosecution Council
589          Notwithstanding the intent language in H.B. 2, Item 3,
590     2020 General Session, the Legislature intends that the Attorney
591     General's Office report on the following performance measures
592     for the Utah Prosecution Council (UPC), whose mission is "to
593     provide training and continuing legal education and provide
594     assistance for state and local prosecutors": (1) The percentage
595     of prosecutors whose continuing legal education credits come
596     solely from UPC conferences; (2) The number of prosecutors
597     who use a trauma expert in a jury trial; (3) The number of
598     prosecutors who proceed to trial in domestic violence cases
599     without the cooperation of the victim by October 15, 2020 to
600     the Executive Offices and Criminal Justice Appropriations
601     Subcommittee.
602     Item 65
     To Attorney General - Prosecution Council
603     From General Fund Restricted - Public Safety Support
(9,000)

604     From General Fund Restricted - Public Safety Support, One-Time
(1,000)

605     Schedule of Programs:
606     Prosecution Council
(10,000)

607          To implement the provisions of Amendments Related to
608     Surcharge Fees (House Bill 485, 2020 General Session).
609     Board of Pardons and Parole
610     Item 66
     To Board of Pardons and Parole
611     From General Fund
(300)

612     Schedule of Programs:
613     Board of Pardons and Parole
(300)

614          To implement the provisions of Crime Enhancement
615     Amendments (House Bill 238, 2020 General Session).
616     Item 67
     To Board of Pardons and Parole
617     From General Fund
9,900

618     From General Fund, One-Time
(8,100)

619     Schedule of Programs:
620     Board of Pardons and Parole
1,800

621          To implement the provisions of Unlawful Sexual Activity
622     Statute of Limitations Amendments (House Bill 247, 2020
623     General Session).
624     Item 68
     To Board of Pardons and Parole
625     From General Fund
2,400

626     From General Fund, One-Time
(1,800)

627     Schedule of Programs:
628     Board of Pardons and Parole
600

629          To implement the provisions of Criminal Nonsupport
630     Amendments (House Bill 367, 2020 General Session).
631     Item 69
     To Board of Pardons and Parole
632     From General Fund
(400)

633     From General Fund, One-Time
400

634          To implement the provisions of Juvenile Justice
635     Amendments (House Bill 384, 2020 General Session).
636     Item 70
     To Board of Pardons and Parole
637     From General Fund
1,800

638     Schedule of Programs:
639     Board of Pardons and Parole
1,800

640          To implement the provisions of Mail Theft Amendments
641     (House Bill 433, 2020 General Session).
642     Utah Department of Corrections
643     Item 71
     To Utah Department of Corrections - Programs and Operations
644     From General Fund
8,000,000

645     From General Fund, One-Time
(6,000,000)

646     Schedule of Programs:
647     Prison Operations Draper Facility
2,000,000

648          Under the terms and conditions of Utah Code Title 63J
649     Chapter 1 and other fee statutes as applicable, the following
650     fees and rates are approved for the use and support of the
651     government of the State of Utah for the Fiscal Year beginning
652     July 1, 2020 and ending June 30, 2021: Odd Size photocopies -
653     Actual Cost; Document Certification - $2; Local document
654     faxing - $0.50; Long distance document faxing - $2; Staff time
655     to search, compile, and otherwise prepare record - Actual Cost;
656     Mail and ship preparation, plus actual postage costs - Actual
657     Cost; CD Duplication - $5; DVD Duplication - $10; Other
658     media - Actual Cost; Other services - Actual Cost; 8.5 x 11
659     photocopy - $0.25; OSDC Supervision Collection - $30;
660     Resident Support - $6; Restitution for Prisoner Damages -
661     Actual Cost; False Information Fines - Range: $1 to $84,200;
662     Sale of Services - Actual Cost; Inmate Leases & Concessions -
663     $11; Patient Social Security Benefits Collections - Amount
664     Based on Actual Collected; Sale of Goods and Materials -
665     Actual Cost; Buildings Rental - Contractual; Victim Rep
666     Inmate Withheld - Range: $1 to $50,000; Sundry Revenue
667     Collection - Miscellaneous Collections; Offender Tuition
668     Payments - Actual Cost. The Legislature intends that the
669     aforementioned fees apply for the entire Department of
670     Corrections.
671          The Legislature intends that the following intent language
672     in H.B. 2, Item 6, 2020 General Session, is deleted: "To the
673     extent that funding is available, the Legislature intends to
674     increase ongoing appropriations to fully fund the certified
675     correctional staff pay plan to the amount of $8,439,600 in
676     yearly increments of $2,813,200 over the next three years."
677     Item 72
     To Utah Department of Corrections - Programs and Operations
678     From General Fund, One-Time
4,000

679     Schedule of Programs:
680     Department Administrative Services
4,000

681          To implement the provisions of Inmate Expenses
682     Amendments (House Bill 110, 2020 General Session).
683     Item 73
     To Utah Department of Corrections - Programs and Operations
684     From General Fund
(17,600)

685     Schedule of Programs:
686     Prison Operations Draper Facility
(17,600)

687          To implement the provisions of Crime Enhancement
688     Amendments (House Bill 238, 2020 General Session).
689     Item 74
     To Utah Department of Corrections - Programs and Operations
690     From General Fund
429,800

691     From General Fund, One-Time
(309,800)

692     Schedule of Programs:
693     Adult Probation and Parole Administration
15,000

694     Prison Operations Draper Facility
105,000

695          To implement the provisions of Unlawful Sexual Activity
696     Statute of Limitations Amendments (House Bill 247, 2020
697     General Session).
698     Item 75
     To Utah Department of Corrections - Programs and Operations
699     From General Fund
50,000

700     From General Fund, One-Time
(10,000)

701     Schedule of Programs:
702     Adult Probation and Parole Programs
5,000

703     Prison Operations Draper Facility
35,000

704          To implement the provisions of Criminal Nonsupport
705     Amendments (House Bill 367, 2020 General Session).
706     Item 76
     To Utah Department of Corrections - Programs and Operations
707     From General Fund
(35,000)

708     From General Fund, One-Time
35,000

709          To implement the provisions of Juvenile Justice
710     Amendments (House Bill 384, 2020 General Session).
711     Item 77
     To Utah Department of Corrections - Programs and Operations
712     From General Fund
105,000

713     Schedule of Programs:
714     Prison Operations Draper Facility
105,000

715          To implement the provisions of Mail Theft Amendments
716     (House Bill 433, 2020 General Session).
717     Item 78
     To Utah Department of Corrections - Programs and Operations
718     From Dedicated Credits Revenue, One-Time
5,000

719     Schedule of Programs:
720     Prison Operations Draper Facility
5,000

721          To implement the provisions of Sex Offender Registry
722     Amendments (Senate Bill 34, 2020 General Session).
723     Item 79
     To Utah Department of Corrections - Department Medical
724     Services
725          Under the terms and conditions of Utah Code Title 63J
726     Chapter 1 and other fee statutes as applicable, the following
727     fees and rates are approved for the use and support of the
728     government of the State of Utah for the Fiscal Year beginning
729     July 1, 2020 and ending June 30, 2021: Prisoner Various
730     Prostheses Copay - 1/2 Cost; Inmate Support Collections -
731     Actual Cost.
732     Item 80
     To Utah Department of Corrections - Jail Contracting
733          The Legislature intends that under Section 64-13e-105 that
734     the final state daily incarceration rate be set at $74.98 for FY
735     2021. If this H.B. 3 and S.B. 236 Jail Contracting and
736     Reimbursement Amendments, both pass and become law, the
737     Legislature intends that for FY 2021, the Actual County Daily
738     Incarceration Rate be set at $82.93 and the Actual State Daily
739     Incarceration Rate be set at $82.23 and that the state daily
740     incarceration rate be set at $74.98 for 2021 previously
741     mentioned be deleted per the adjustments in S.B. 236.
742     Judicial Council/State Court Administrator
743     Item 81
     To Judicial Council/State Court Administrator - Administration
744     From General Fund
800

745     Schedule of Programs:
746     Juvenile Courts
800

747          To implement the provisions of Abuse, Neglect, and
748     Dependency Proceedings Amendments (House Bill 33, 2020
749     General Session).
750     Item 82
     To Judicial Council/State Court Administrator - Administration
751     From General Fund
132,000

752     Schedule of Programs:
753     District Courts
132,000

754          To implement the provisions of Distracted Driver
755     Amendments (House Bill 101, 2020 General Session).
756     Item 83
     To Judicial Council/State Court Administrator - Administration
757     From General Fund
1,400

758     Schedule of Programs:
759     District Courts
1,400

760          To implement the provisions of DUI Liability Amendments
761     (House Bill 139, 2020 General Session).
762     Item 84
     To Judicial Council/State Court Administrator - Administration
763     From General Fund
44,300

764     Schedule of Programs:
765     District Courts
44,300

766          To implement the provisions of Domestic Relations Debt
767     (House Bill 196, 2020 General Session).
768     Item 85
     To Judicial Council/State Court Administrator - Administration
769     From General Fund
(13,000)

770     From General Fund, One-Time
63,000

771     Schedule of Programs:
772     District Courts
50,000

773          To implement the provisions of Bail and Pretrial Release
774     Amendments (House Bill 206, 2020 General Session).
775     Item 86
     To Judicial Council/State Court Administrator - Administration
776     From General Fund
(500)

777     Schedule of Programs:
778     District Courts
(500)

779          To implement the provisions of Crime Enhancement
780     Amendments (House Bill 238, 2020 General Session).
781     Item 87
     To Judicial Council/State Court Administrator - Administration
782     From General Fund
200

783     Schedule of Programs:
784     District Courts
200

785          To implement the provisions of Warning Labels
786     Amendments (House Bill 243, 2020 General Session).
787     Item 88
     To Judicial Council/State Court Administrator - Administration
788     From General Fund
8,300

789     Schedule of Programs:
790     District Courts
8,300

791          To implement the provisions of Unlawful Sexual Activity
792     Statute of Limitations Amendments (House Bill 247, 2020
793     General Session).
794     Item 89
     To Judicial Council/State Court Administrator - Administration
795     From General Fund
(55,000)

796     Schedule of Programs:
797     District Courts
(55,000)

798          To implement the provisions of Juvenile Delinquency
799     Amendments (House Bill 262, 2020 General Session).
800     Item 90
     To Judicial Council/State Court Administrator - Administration
801     From General Fund
13,300

802     Schedule of Programs:
803     Administrative Office
13,300

804          To implement the provisions of Prohibited Persons
805     Amendments (House Bill 267, 2020 General Session).
806     Item 91
     To Judicial Council/State Court Administrator - Administration
807     From General Fund
2,400

808     From General Fund, One-Time
33,000

809     Schedule of Programs:
810     Data Processing
35,400

811          To implement the provisions of Prosecutor Data Collection
812     Amendments (House Bill 288, 2020 General Session).
813     Item 92
     To Judicial Council/State Court Administrator - Administration
814     From General Fund, One-Time
12,000

815     Schedule of Programs:
816     Data Processing
12,000

817          To implement the provisions of Restricted Status
818     Amendments (House Bill 316, 2020 General Session).
819     Item 93
     To Judicial Council/State Court Administrator - Administration
820     From General Fund
1,500

821     Schedule of Programs:
822     District Courts
1,500

823          To implement the provisions of Probate Notice
824     Amendments (House Bill 343, 2020 General Session).
825     Item 94
     To Judicial Council/State Court Administrator - Administration
826     From Surcharge Fines
32,000

827     Schedule of Programs:
828     District Courts
32,000

829          To implement the provisions of Mail Theft Amendments
830     (House Bill 433, 2020 General Session).
831     Item 95
     To Judicial Council/State Court Administrator - Administration
832     From General Fund, One-Time
10,500

833     From General Fund Restricted - Substance Abuse Prevention
200

834     Schedule of Programs:
835     District Courts
10,500

836     Juvenile Courts
200

837          To implement the provisions of Amendments Related to
838     Surcharge Fees (House Bill 485, 2020 General Session).
839     Item 96
     To Judicial Council/State Court Administrator - Administration
840     From General Fund
3,000

841     Schedule of Programs:
842     District Courts
3,000

843          To implement the provisions of Prisoner Offense
844     Amendments (Senate Bill 32, 2020 General Session).
845     Item 97
     To Judicial Council/State Court Administrator - Administration
846     From General Fund
41,300

847     Schedule of Programs:
848     District Courts
41,300

849          To implement the provisions of Disorderly Conduct
850     Amendments (Senate Bill 173, 2020 General Session).
851     Governors Office
852     Item 98
     To Governors Office - CCJJ - Child Welfare Parental Defense
853     From General Fund
(95,200)

854     From Dedicated Credits Revenue
(45,000)

855     From Revenue Transfers
(9,000)

856     Schedule of Programs:
857      Child Welfare Parental Defense
(149,200)

858          To implement the provisions of Defense Contracts
859     Amendments (Senate Bill 175, 2020 General Session).
860     Item 99
     To Governors Office - CCJJ Jail Reimbursement
861     From General Fund
2,776,000

862     Schedule of Programs:
863     Jail Reimbursement
2,776,000

864          To implement the provisions of Jail Contracting and
865     Reimbursement Amendments (Senate Bill 236, 2020 General
866     Session).
867     Item 100
     To Governors Office - Commission on Criminal and Juvenile
868     Justice
869     From Crime Victim Reparations Fund, One-Time
50,000

870     Schedule of Programs:
871     Utah Office for Victims of Crime
50,000

872          To implement the provisions of Warning Labels
873     Amendments (House Bill 243, 2020 General Session).
874     Item 101
     To Governors Office - Commission on Criminal and Juvenile
875     Justice
876     From General Fund
122,500

877     Schedule of Programs:
878     CCJJ Commission
122,500

879          To implement the provisions of Prosecutor Data Collection
880     Amendments (House Bill 288, 2020 General Session).
881     Item 102
     To Governors Office - Commission on Criminal and Juvenile
882     Justice
883     From General Fund, One-Time
50,400

884     From Federal Funds, One-Time
3,500

885     Schedule of Programs:
886     CCJJ Commission
53,900

887          To implement the provisions of Rampage Violence
888     Prevention Study (House Bill 340, 2020 General Session).
889     Item 103
     To Governors Office - Commission on Criminal and Juvenile
890     Justice
891     From General Fund
477,600

892     From General Fund Restricted - Law Enforcement Operations
(3,400)

893     From General Fund Restricted - Law Enforcement Operations, One-Time
(100)

894     Schedule of Programs:
895     Law Enforcement Services Grants
477,600

896     State Task Force Grants
(3,500)

897          To implement the provisions of Amendments Related to
898     Surcharge Fees (House Bill 485, 2020 General Session).
899     Item 104
     To Governors Office - Governor's Office
900     From General Fund, One-Time
400,000

901     Schedule of Programs:
902     Lt. Governor's Office
400,000

903     Item 105
     To Governors Office - Governor's Office
904     From Lt Governor-Election File Fee Fund
(2,700)

905     Schedule of Programs:
906     Lt. Governor's Office
(2,700)

907          To implement the provisions of Election and Campaign
908     Amendments (House Bill 19, 2020 General Session).
909     Item 106
     To Governors Office - Governor's Office
910     From General Fund, One-Time
4,400

911     Schedule of Programs:
912     Lt. Governor's Office
4,400

913          To implement the provisions of Election Amendments
914     (House Bill 36, 2020 General Session).
915     Item 107
     To Governors Office - Governor's Office
916     From General Fund, One-Time
13,000

917     Schedule of Programs:
918     Lt. Governor's Office
13,000

919          To implement the provisions of Proposal to Amend Utah
920     Constitution -- Water Resources of Municipalities (House Joint
921     Resolution 3, 2020 General Session).
922     Item 108
     To Governors Office - Governor's Office
923     From General Fund, One-Time
13,000

924     Schedule of Programs:
925     Lt. Governor's Office
13,000

926          To implement the provisions of Proposal to Amend Utah
927     Constitution - The Right to Hunt and Fish (House Joint
928     Resolution 15, 2020 General Session).
929     Item 109
     To Governors Office - Governor's Office
930     From General Fund
3,300

931     From General Fund, One-Time
6,100

932     Schedule of Programs:
933     Lt. Governor's Office
9,400

934          To implement the provisions of Public Document Signature
935     Classification (Senate Bill 47, 2020 General Session).
936     Item 110
     To Governors Office - Governor's Office
937     From General Fund
120,000

938     From General Fund, One-Time
650,000

939     Schedule of Programs:
940     Administration
770,000

941          To implement the provisions of Boards and Commissions
942     Modifications (Senate Bill 146, 2020 General Session).
943     Item 111
     To Governors Office - Governor's Office
944     From General Fund, One-Time
13,000

945     Schedule of Programs:
946     Lt. Governor's Office
13,000

947          To implement the provisions of Proposal to Amend Utah
948     Constitution -- Annual General Sessions of the Legislature
949     (Senate Joint Resolution 3, 2020 General Session).
950     Item 112
     To Governors Office - Governor's Office
951     From General Fund, One-Time
13,000

952     Schedule of Programs:
953     Lt. Governor's Office
13,000

954          To implement the provisions of Proposal to Amend Utah
955     Constitution - Use of Tax Revenue (Senate Joint Resolution 9,
956     2020 General Session).
957     Item 113
     To Governors Office - Indigent Defense Commission
958     From General Fund Restricted - Indigent Defense Resources
495,300

959     Schedule of Programs:
960     Office of Indigent Defense Services
(4,700)

961     Indigent Appellate Defense Division
500,000

962          To implement the provisions of Amendments to Indigent
963     Defense (Senate Bill 139, 2020 General Session).
964     Item 114
     To Governors Office - Indigent Defense Commission
965     From General Fund
95,200

966     From Dedicated Credits Revenue
45,000

967     From Expendable Receipts
300,000

968     From Revenue Transfers
309,000

969     Schedule of Programs:
970     Office of Indigent Defense Services
600,000

971     Child Welfare Parental Defense Program
149,200

972          To implement the provisions of Defense Contracts
973     Amendments (Senate Bill 175, 2020 General Session).
974     Department of Human Services - Division of Juvenile Justice Services
975     Item 115
     To Department of Human Services - Division of Juvenile Justice
976     Services - Programs and Operations
977     From General Fund
(73,100)

978     Schedule of Programs:
979     Correctional Facilities
(73,100)

980          To implement the provisions of Juvenile Delinquency
981     Amendments (House Bill 262, 2020 General Session).
982     Item 116
     To Department of Human Services - Division of Juvenile Justice
983     Services - Programs and Operations
984     From General Fund
(10,100)

985     Schedule of Programs:
986     Early Intervention Services
(10,100)

987          To implement the provisions of Child Welfare Amendments
988     (Senate Bill 65, 2020 General Session).
989     Department of Public Safety
990     Item 117
     To Department of Public Safety - Driver License
991     From Department of Public Safety Restricted Account, One-Time
(400,000)

992     Schedule of Programs:
993     Driver Services
(400,000)

994          To implement the provisions of Electronic Driver License
995     Amendments (Senate Bill 110, 2020 General Session).
996     Item 118
     To Department of Public Safety - Emergency Management
997     From Dedicated Credits Revenue
200,000

998     Schedule of Programs:
999     Emergency Management
200,000

1000          To implement the provisions of Search and Rescue
1001     Funding Amendments (Senate Bill 152, 2020 General Session).
1002     Item 119
     To Department of Public Safety - Programs & Operations
1003     From Department of Public Safety Restricted Account
(119,400)

1004     From Department of Public Safety Restricted Account, One-Time
59,700

1005     Schedule of Programs:
1006     Highway Patrol - Safety Inspections
(59,700)

1007          To implement the provisions of School Bus Safety
1008     Inspection Amendments (House Bill 143, 2020 General
1009     Session).
1010     Item 120
     To Department of Public Safety - Programs & Operations
1011     From General Fund
7,300

1012     Schedule of Programs:
1013     Highway Patrol - Safety Inspections
7,300

1014          To implement the provisions of Safety Inspections for Cited
1015     Vehicles (Senate Bill 31, 2020 General Session).
1016     Item 121
     To Department of Public Safety - Programs & Operations
1017     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1018     Restricted Account
1,180,000

1019     Schedule of Programs:
1020     Department Commissioner's Office
1,180,000

1021          To implement the provisions of Electronic Cigarette and
1022     Other Nicotine Product Amendments (Senate Bill 37, 2020
1023     General Session).
1024     Item 122
     To Department of Public Safety - Bureau of Criminal
1025     Identification
1026     From Dedicated Credits Revenue
300

1027     Schedule of Programs:
1028     Non-Government/Other Services
300

1029          To implement the provisions of Medical Cannabis
1030     Amendments (Senate Bill 121, 2020 General Session).
1031     State Treasurer
1032     Item 123
     To State Treasurer
1033     From Qualified Patient Enterprise Fund
2,000

1034     Schedule of Programs:
1035     Treasury and Investment
2,000

1036          To implement the provisions of Medical Cannabis
1037     Amendments (Senate Bill 121, 2020 General Session).
1038     Utah Communications Authority
1039     Item 124
     To Utah Communications Authority - Administrative Services
1040     Division
1041     From General Fund Restricted - Utah Statewide Radio System Acct., One-Time
1042     
50,000

1043     Schedule of Programs:
1044     Radio Network Division
50,000

1045          To implement the provisions of 911 Communications
1046     Amendments (Senate Bill 130, 2020 General Session).
1047     Infrastructure and General Government
1048     Department of Administrative Services
1049     Item 125
     To Department of Administrative Services - DFCM
1050     Administration
1051          The Legislature intends that before commencing
1052     construction of any building funded during the 2020 General
1053     Session, the Division of Facilities Construction Management
1054     and partner higher education institution, where appropriate,
1055     report to the Executive Appropriations Committee and
1056     Infrastructure and General Government Appropriations
1057     Subcommittee on the status and cost of the project. DFCM and
1058     institutions shall seek feedback from at least one of these
1059     legislative committees before committing ongoing funds for
1060     demolition or construction.
1061     Item 126
     To Department of Administrative Services - Executive Director
1062          The Legislature intends that the Department of
1063     Administrative Services submit to the Office of the Legislative
1064     Fiscal Analyst and the Governor's Office of Management and
1065     Budget a monthly accounting of any transfer or expenditure of
1066     the funds provided by 63J-1-206 (3) for the state's response to
1067     the coronavirus.
1068     Item 127
     To Department of Administrative Services - Finance - Mandated
1069     From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time
1070     
4,000,000

1071     From General Fund Restricted - Public Safety Support, One-Time
1,000,000

1072     Schedule of Programs:
1073     Emergency Disease Response
5,000,000

1074          The Legislature intends that the Division of Finance
1075     Mandated - Emergency Disease Response spend combined for
1076     FY 2020 and FY 2021 no more than a total of $4.0 million
1077     from the State Disaster Recovery Restricted Account and no
1078     more than a total of $1.0 million from the Department of Public
1079     Safety Restricted Account.
1080          The Legislature intends that approximately $3.0 million of
1081     the General Fund appropriated in this item be used specifically
1082     to support seniors, through programs such as Meals on Wheels,
1083     food boxes similar to the federal Commodity Supplemental
1084     Food Program, in-home medical testing and care, Aging
1085     Alternatives, and coronavirus intensive response.
1086     Item 128
     To Department of Administrative Services - Finance - Mandated
1087     From General Fund, One-Time
1,015,500

1088     From Legislature -- Office of Legislative Research and General Counsel, One-Time
1089     
(1,000,000)

1090     Schedule of Programs:
1091     Redistricting Commission
15,500

1092          To implement the provisions of Redistricting Amendments
1093     (Senate Bill 200, 2020 General Session).
1094     Item 129
     To Department of Administrative Services - Finance
1095     Administration
1096     From General Fund, One-Time
5,800

1097     Schedule of Programs:
1098     Payroll
5,800

1099          To implement the provisions of Phased Retirement
1100     Amendments (House Bill 225, 2020 General Session).
1101     Item 130
     To Department of Administrative Services - Finance
1102     Administration
1103     From Qualified Patient Enterprise Fund
2,500

1104     Schedule of Programs:
1105     Payables/Disbursing
2,500

1106          To implement the provisions of Medical Cannabis
1107     Amendments (Senate Bill 121, 2020 General Session).
1108     Item 131
     To Department of Administrative Services - Inspector General of
1109     Medicaid Services
1110     From General Fund
8,000

1111     From General Fund, One-Time
(8,000)

1112     From Federal Funds
8,000

1113     From Federal Funds, One-Time
(8,000)

1114          To implement the provisions of Mental Health
1115     Amendments (House Bill 219, 2020 General Session).
1116     Capital Budget
1117     Item 132
     To Capital Budget - Capital Development - Other State
1118     Government
1119     From Capital Projects Fund, One-Time
54,500,000

1120     Schedule of Programs:
1121     Taylorsville State Office Building
43,500,000

1122     Behavioral Health Transition Facility
11,000,000

1123     Item 133
     To Capital Budget - Capital Improvements
1124     From General Fund, One-Time
5,850,000

1125     From Education Fund, One-Time
5,850,000

1126     Schedule of Programs:
1127     Capital Improvements
11,700,000

1128     Transportation
1129     Item 134
     To Transportation - Aeronautics
1130     From General Fund, One-Time
2,000,000

1131     Schedule of Programs:
1132     Airplane Operations
2,000,000

1133     Item 135
     To Transportation - Engineering Services
1134     From General Fund
1,000,000

1135     From General Fund, One-Time
(400,000)

1136     Schedule of Programs:
1137     Planning and Investment
(400,000)

1138     Program Development
1,000,000

1139     Item 136
     To Transportation - Operations/Maintenance Management
1140     From Transportation Fund, One-Time
22,000

1141     Schedule of Programs:
1142     Sign Operations
22,000

1143          To implement the provisions of Jordan River Amendments
1144     (House Bill 278, 2020 General Session).
1145     Item 137
     To Transportation - Operations/Maintenance Management
1146     From Transportation Fund
25,800

1147     Schedule of Programs:
1148     Maintenance Administration
25,800

1149          To implement the provisions of State Highway System
1150     Modifications (Senate Bill 25, 2020 General Session).
1151     Item 138
     To Transportation - Support Services
1152     From Transportation Fund
(60,000)

1153     Schedule of Programs:
1154     Comptroller
(60,000)

1155          To implement the provisions of Transportation
1156     Governance and Funding Amendments (Senate Bill 150, 2020
1157     General Session).
1158     Item 139
     To Transportation - Transportation Investment Fund Capacity
1159     Program
1160          The Legislature intends that as transportation projects are
1161     prioritized under Title 72 Chapter 1 Part 3, consideration be
1162     given to program beyond the normal programming horizon.
1163     Item 140
     To Transportation - Amusement Ride Safety
1164     From General Fund, One-Time
62,500

1165     From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time
1166     
(62,500)

1167          To implement the provisions of Amusement Ride Safety
1168     (House Bill 154, 2020 General Session).
1169     Item 141
     To Transportation - Pass-Through
1170     From General Fund
(950,000)

1171     From General Fund, One-Time
2,000,000

1172     Schedule of Programs:
1173     Pass-Through
1,050,000

1174          The Legislature intends that the Department of
1175     Transportation report to the Infrastructure and General
1176     Government Appropriations Subcommittee by October 15,
1177     2020 on its plan for spending $2,000,000 one-time
1178     appropriated in this item for Rural Electric Vehicle Charging
1179     Infrastructure.
1180     Business, Economic Development, and Labor
1181     Department of Alcoholic Beverage Control
1182     Item 142
     To Department of Alcoholic Beverage Control - DABC Operations
1183     From Liquor Control Fund
662,200

1184     From Liquor Control Fund, One-Time
428,400

1185     Schedule of Programs:
1186     Stores and Agencies
1,090,600

1187          To implement the provisions of Wine Services and
1188     Amendments (House Bill 157, 2020 General Session).
1189     Item 143
     To Department of Alcoholic Beverage Control - Parents
1190     Empowered
1191     From General Fund Restricted - Underage Drinking Prevention Media and Education
1192     Campaign Restricted Account
153,800

1193     Schedule of Programs:
1194     Parents Empowered
153,800

1195     Department of Commerce
1196     Item 144
     To Department of Commerce - Commerce General Regulation
1197     From General Fund Restricted - Commerce Service Account
2,700

1198     Schedule of Programs:
1199     Consumer Protection
2,700

1200          To implement the provisions of Consumer Sales Practices
1201     Amendments (House Bill 113, 2020 General Session).
1202     Item 145
     To Department of Commerce - Commerce General Regulation
1203     From General Fund Restricted - Commerce Service Account
11,800

1204     From General Fund Restricted - Commerce Service Account, One-Time
11,100

1205     Schedule of Programs:
1206     Occupational and Professional Licensing
22,900

1207          To implement the provisions of Audiology and
1208     Speech-language Pathology Interstate Compact (House Bill
1209     161, 2020 General Session).
1210     Item 146
     To Department of Commerce - Commerce General Regulation
1211     From General Fund Restricted - Commerce Service Account
5,000

1212     Schedule of Programs:
1213     Consumer Protection
5,000

1214          To implement the provisions of Telephone and Facsimile
1215     Solicitation Act Amendments (House Bill 165, 2020 General
1216     Session).
1217     Item 147
     To Department of Commerce - Commerce General Regulation
1218     From General Fund Restricted - Commerce Service Account
4,600

1219     Schedule of Programs:
1220     Occupational and Professional Licensing
4,600

1221          To implement the provisions of Prescription Revisions
1222     (House Bill 177, 2020 General Session).
1223     Item 148
     To Department of Commerce - Commerce General Regulation
1224     From General Fund Restricted - Commerce Service Account
800

1225     From General Fund Restricted - Commerce Service Account, One-Time
1,900

1226     Schedule of Programs:
1227     Occupational and Professional Licensing
2,700

1228          To implement the provisions of Insulin Access Amendments
1229     (House Bill 207, 2020 General Session).
1230     Item 149
     To Department of Commerce - Commerce General Regulation
1231     From General Fund Restricted - Commerce Service Account, One-Time
3,900

1232     Schedule of Programs:
1233     Occupational and Professional Licensing
3,900

1234          To implement the provisions of Delegation of Health Care
1235     Services Amendments (House Bill 274, 2020 General Session).
1236     Item 150
     To Department of Commerce - Commerce General Regulation
1237     From General Fund Restricted - Commerce Service Account
(2,400)

1238     From General Fund Restricted - Commerce Service Account, One-Time
2,400

1239          To implement the provisions of Occupational Licensing
1240     Amendments (House Bill 290, 2020 General Session).
1241     Item 151
     To Department of Commerce - Commerce General Regulation
1242     From General Fund Restricted - Commerce Service Account
4,100

1243     From General Fund Restricted - Commerce Service Account, One-Time
1,400

1244     Schedule of Programs:
1245     Consumer Protection
5,500

1246          To implement the provisions of Maintenance Funding
1247     Practices Act (House Bill 312, 2020 General Session).
1248     Item 152
     To Department of Commerce - Commerce General Regulation
1249     From General Fund Restricted - Commerce Service Account
11,500

1250     From General Fund Restricted - Commerce Service Account, One-Time
6,200

1251     Schedule of Programs:
1252     Occupational and Professional Licensing
17,700

1253          To implement the provisions of Veterinary Technician
1254     Certification Amendments (House Bill 455, 2020 General
1255     Session).
1256     Item 153
     To Department of Commerce - Commerce General Regulation
1257     From General Fund Restricted - Commerce Service Account
3,600

1258     From General Fund Restricted - Commerce Service Account, One-Time
20,800

1259     Schedule of Programs:
1260     Occupational and Professional Licensing
24,400

1261          To implement the provisions of Division of Occupational
1262     and Professional Licensing Amendments (Senate Bill 23, 2020
1263     General Session).
1264     Item 154
     To Department of Commerce - Commerce General Regulation
1265     From General Fund Restricted - Commerce Service Account, One-Time
3,000

1266     Schedule of Programs:
1267     Occupational and Professional Licensing
3,000

1268          To implement the provisions of Dental Practice Act
1269     Amendments (Senate Bill 135, 2020 General Session).
1270     Item 155
     To Department of Commerce - Commerce General Regulation
1271     From General Fund Restricted - Commerce Service Account, One-Time
5,900

1272     Schedule of Programs:
1273     Occupational and Professional Licensing
5,900

1274          To implement the provisions of Pharmacy Practice Act
1275     Amendments (Senate Bill 145, 2020 General Session).
1276     Item 156
     To Department of Commerce - Commerce General Regulation
1277     From General Fund Restricted - Commerce Service Account
(2,400)

1278     Schedule of Programs:
1279     Occupational and Professional Licensing
(2,400)

1280          To implement the provisions of Occupational and
1281     Professional Licensing Amendments (Senate Bill 149, 2020
1282     General Session).
1283     Item 157
     To Department of Commerce - Commerce General Regulation
1284     From General Fund Restricted - Commerce Service Account
77,000

1285     Schedule of Programs:
1286     Occupational and Professional Licensing
77,000

1287          To implement the provisions of Business Payroll Practices
1288     Amendments (Senate Bill 153, 2020 General Session).
1289     Item 158
     To Department of Commerce - Commerce General Regulation
1290     From General Fund Restricted - Commerce Service Account, One-Time
4,800

1291     Schedule of Programs:
1292     Occupational and Professional Licensing
4,800

1293          To implement the provisions of Professional Licensing
1294     Amendments (Senate Bill 201, 2020 General Session).
1295     Item 159
     To Department of Commerce - Commerce General Regulation
1296     From General Fund Restricted - Latino Community Support Restricted Account
1297     
12,500

1298     From General Fund Restricted - Commerce Service Account
2,200

1299     Schedule of Programs:
1300     Administration
14,700

1301          To implement the provisions of Special Group License
1302     Plate Amendments (Senate Bill 212, 2020 General Session).
1303     Governor's Office of Economic Development
1304     Item 160
     To Governor's Office of Economic Development - Administration
1305     From General Fund
25,000

1306     Schedule of Programs:
1307     Administration
25,000

1308          To implement the provisions of Public-private
1309     Partnerships Amendments (Senate Bill 133, 2020 General
1310     Session).
1311     Item 161
     To Governor's Office of Economic Development - Business
1312     Development
1313     From Dedicated Credits Revenue
150,000

1314     Schedule of Programs:
1315     Corporate Recruitment and Business Services
150,000

1316     Item 162
     To Governor's Office of Economic Development - Business
1317     Development
1318     From General Fund
225,000

1319     Schedule of Programs:
1320     Corporate Recruitment and Business Services
225,000

1321          To implement the provisions of Public-private
1322     Partnerships Amendments (Senate Bill 133, 2020 General
1323     Session).
1324     Item 163
     To Governor's Office of Economic Development - Pass-Through
1325     From General Fund
(1,000,000)

1326     From General Fund, One-Time
2,975,000

1327     From Education Fund, One-Time
3,000,000

1328     Schedule of Programs:
1329     Pass-Through
4,975,000

1330     Item 164
     To Governor's Office of Economic Development - Point of the
1331     Mountain Authority
1332     From General Fund, One-Time
3,000,000

1333     From Transit Transportation Investment Fund, One-Time
750,000

1334     Schedule of Programs:
1335     Point of the Mountain Authority
3,750,000

1336          The Legislature intends that the Department of
1337     Transportation use up to $750,000, as revenue allows, from the
1338     Transit Transportation Investment Fund to begin subsequent
1339     environmental analysis for any locally preferred alternative
1340     identified. Use of funds by the department for an
1341     environmental analysis is contingent upon contribution of
1342     nonstate funds to the analysis.
1343     Item 165
     To Governor's Office of Economic Development - Economic
1344     Assistance Grants
1345     From General Fund, One-Time
1,000,000

1346     Schedule of Programs:
1347     Economic Assistance Grants
1,000,000

1348          The Legislature intends that $1,000,000 provided one-time
1349     from the General Fund by this item be used for economic
1350     assistance grants targeting conferences, summits, expos, and
1351     events that: 1. draw more than 10,000 participants; 2. have a
1352     significant regional and state-wide economic impact, and 3.
1353     support the tech industry, outdoor recreation, large fan-based
1354     expos and regional performing organizations that offer a wide
1355     variety of productions. The Legislature further intends for
1356     GOED to report to the Office of the Legislative Fiscal Analyst
1357     during the 2020 interim plans to efficiently allocate and
1358     administer such grants.
1359     Department of Heritage and Arts
1360     Item 166
     To Department of Heritage and Arts - State History
1361     From General Fund
115,000

1362     Schedule of Programs:
1363     Historic Preservation and Antiquities
115,000

1364          To implement the provisions of Cultural Stewardship
1365     Amendments (House Bill 163, 2020 General Session).
1366     Insurance Department
1367     Item 167
     To Insurance Department - Insurance Department Administration
1368     From General Fund Restricted - Insurance Department Acct., One-Time
2,500

1369     Schedule of Programs:
1370     Administration
2,500

1371          To implement the provisions of Insurance Amendments
1372     (House Bill 37, 2020 General Session).
1373     Item 168
     To Insurance Department - Insurance Department Administration
1374     From General Fund Restricted - Insurance Department Acct.
7,200

1375     From General Fund Restricted - Insurance Department Acct., One-Time
12,000

1376     Schedule of Programs:
1377     Administration
19,200

1378          To implement the provisions of Insulin Access Amendments
1379     (House Bill 207, 2020 General Session).
1380     Item 169
     To Insurance Department - Insurance Department Administration
1381     From General Fund Restricted - Insurance Department Acct.
163,100

1382     From General Fund Restricted - Technology Development
10,000

1383     From General Fund Restricted - Technology Development, One-Time
200,000

1384     Schedule of Programs:
1385     Administration
373,100

1386          To implement the provisions of Pharmacy Benefit
1387     Amendments (House Bill 272, 2020 General Session).
1388     Item 170
     To Insurance Department - Insurance Department Administration
1389     From General Fund Restricted - Insurance Department Acct., One-Time
8,300

1390     Schedule of Programs:
1391     Administration
8,300

1392          To implement the provisions of Insurance Modifications
1393     (House Bill 349, 2020 General Session).
1394     Item 171
     To Insurance Department - Insurance Department Administration
1395     From General Fund Restricted - Insurance Department Acct., One-Time
20,100

1396     Schedule of Programs:
1397     Administration
20,100

1398          To implement the provisions of Medical Billing
1399     Amendments (Senate Bill 155, 2020 General Session).
1400     Utah State Tax Commission
1401     Item 172
     To Utah State Tax Commission - Tax Administration
1402     From General Fund
(82,000)

1403     From General Fund, One-Time
(26,000)

1404     Schedule of Programs:
1405     Administration Division
(192,000)

1406     Auditing Division
192,000

1407     Tax Payer Services
(108,000)

1408     Item 173
     To Utah State Tax Commission - Tax Administration
1409     From Dedicated Credits Revenue, One-Time
7,500

1410     Schedule of Programs:
1411     Motor Vehicles
7,500

1412          To implement the provisions of Special Group License
1413     Plate Amendments (Senate Bill 212, 2020 General Session).
1414     Social Services
1415     Department of Health
1416     Item 174
     To Department of Health - Disease Control and Prevention
1417     From General Fund, One-Time
41,600

1418     Schedule of Programs:
1419     Health Promotion
41,600

1420          To implement the provisions of Hepatitis C Outreach Pilot
1421     Program (House Bill 220, 2020 General Session).
1422     Item 175
     To Department of Health - Disease Control and Prevention
1423     From General Fund
3,700

1424     Schedule of Programs:
1425     Health Promotion
3,700

1426          To implement the provisions of Fatality Review
1427     Amendments (House Bill 295, 2020 General Session).
1428     Item 176
     To Department of Health - Disease Control and Prevention
1429     From General Fund
40,300

1430     Schedule of Programs:
1431     Health Promotion
40,300

1432          To implement the provisions of Substance Use and
1433     Violence Prevention Reporting Amendments (House Bill 419,
1434     2020 General Session).
1435     Item 177
     To Department of Health - Disease Control and Prevention
1436     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1437     Restricted Account
7,000,000

1438     Schedule of Programs:
1439     Health Promotion
7,000,000

1440          To implement the provisions of Electronic Cigarette and
1441     Other Nicotine Product Amendments (Senate Bill 37, 2020
1442     General Session).
1443     Item 178
     To Department of Health - Executive Director's Operations
1444          The Legislature intends that the Department of Health
1445     report by May 1, 2021 to the Health and Human Services
1446     Interim Committee on the findings from the health care waste
1447     calculator and recommended steps that the State could take to
1448     reduce wasteful spending and ways to bring duplicative quality
1449     measurements into alignment.
1450     Item 179
     To Department of Health - Executive Director's Operations
1451     From General Fund
100,000

1452     From General Fund, One-Time
25,000

1453     Schedule of Programs:
1454     Center for Health Data and Informatics
125,000

1455          To implement the provisions of Identifying Wasteful Health
1456     Care Spending (House Bill 195, 2020 General Session).
1457     Item 180
     To Department of Health - Executive Director's Operations
1458     From General Fund
168,300

1459     Schedule of Programs:
1460     Executive Director
168,300

1461          To implement the provisions of American Indian-alaska
1462     Native Related Amendments (Senate Bill 22, 2020 General
1463     Session).
1464     Item 181
     To Department of Health - Family Health and Preparedness
1465     From General Fund, One-Time
55,000

1466     From Federal Funds, One-Time
15,000,000

1467     Schedule of Programs:
1468     Emergency Medical Services and Preparedness
15,000,000

1469     Primary Care
55,000

1470          The Legislature intends that the Department of Health
1471     coordinate any spending including federal funds on the state's
1472     response to coronavirus with the Department of Administrative
1473     Services.
1474     Item 182
     To Department of Health - Family Health and Preparedness
1475     From General Fund Restricted - Adult Autism Treatment Account
700,000

1476     Schedule of Programs:
1477     Children with Special Health Care Needs
700,000

1478          To implement the provisions of Adult Autism Treatment
1479     Program (House Bill 86, 2020 General Session).
1480     Item 183
     To Department of Health - Family Health and Preparedness
1481     From General Fund
18,000

1482     From Federal Funds
14,500

1483     Schedule of Programs:
1484     Maternal and Child Health
32,500

1485          To implement the provisions of Newborn Safe Haven
1486     Amendments (House Bill 97, 2020 General Session).
1487     Item 184
     To Department of Health - Family Health and Preparedness
1488     From General Fund, One-Time
41,700

1489     Schedule of Programs:
1490     Children with Special Health Care Needs
41,700

1491          To implement the provisions of Alcohol Education
1492     Amendments (House Bill 208, 2020 General Session).
1493     Item 185
     To Department of Health - Family Health and Preparedness
1494     From General Fund
8,500

1495     Schedule of Programs:
1496     Maternal and Child Health
8,500

1497          To implement the provisions of Fetal Exposure Reporting
1498     and Treatment Amendments (House Bill 244, 2020 General
1499     Session).
1500     Item 186
     To Department of Health - Family Health and Preparedness
1501     From General Fund, One-Time
1,400

1502     Schedule of Programs:
1503     Health Facility Licensing and Certification
1,400

1504          To implement the provisions of Delegation of Health Care
1505     Services Amendments (House Bill 274, 2020 General Session).
1506     Item 187
     To Department of Health - Family Health and Preparedness
1507     From General Fund
19,100

1508     From Dedicated Credits Revenue
7,500

1509     Schedule of Programs:
1510     Maternal and Child Health
26,600

1511          To implement the provisions of Abortion Revisions (House
1512     Bill 364, 2020 General Session).
1513     Item 188
     To Department of Health - Family Health and Preparedness
1514     From Dedicated Credits Revenue, One-Time
8,800

1515     Schedule of Programs:
1516     Health Facility Licensing and Certification
8,800

1517          To implement the provisions of Birthing Facility Licensure
1518     Amendments (House Bill 428, 2020 General Session).
1519     Item 189
     To Department of Health - Family Health and Preparedness
1520     From Dedicated Credits Revenue
200

1521     Schedule of Programs:
1522     Health Facility Licensing and Certification
200

1523          To implement the provisions of Disposition of Fetal
1524     Remains (Senate Bill 67, 2020 General Session).
1525     Item 190
     To Department of Health - Medicaid and Health Financing
1526     From General Fund, One-Time
6,600

1527     From Federal Funds, One-Time
21,700

1528     From Expendable Receipts, One-Time
500

1529     From Medicaid Expansion Fund, One-Time
100

1530     From Nursing Care Facilities Provider Assessment Fund, One-Time
100

1531     From Revenue Transfers, One-Time
200

1532     Schedule of Programs:
1533     Financial Services
25,000

1534     Medicaid Operations
4,200

1535          To implement the provisions of Crisis Services
1536     Amendments (House Bill 32, 2020 General Session).
1537     Item 191
     To Department of Health - Medicaid and Health Financing
1538     From General Fund, One-Time
4,900

1539     From Federal Funds, One-Time
14,000

1540     From Medicaid Expansion Fund, One-Time
9,100

1541     Schedule of Programs:
1542     Director's Office
28,000

1543          To implement the provisions of Substance Use and Health
1544     Care Amendments (House Bill 38, 2020 General Session).
1545     Item 192
     To Department of Health - Medicaid and Health Financing
1546     From General Fund
82,500

1547     From General Fund, One-Time
(41,200)

1548     From Federal Funds
82,500

1549     From Federal Funds, One-Time
(41,200)

1550     Schedule of Programs:
1551     Director's Office
82,600

1552          To implement the provisions of Insurance Coverage
1553     Modifications (House Bill 214, 2020 General Session).
1554     Item 193
     To Department of Health - Medicaid and Health Financing
1555     From General Fund
(56,300)

1556     From General Fund, One-Time
71,100

1557     From Federal Funds
152,200

1558     From Federal Funds, One-Time
(12,200)

1559     From Expendable Receipts
158,000

1560     From Expendable Receipts, One-Time
(86,200)

1561     From Medicaid Expansion Fund
31,200

1562     From Medicaid Expansion Fund, One-Time
(4,700)

1563     Schedule of Programs:
1564     Contracts
75,000

1565     Coverage and Reimbursement Policy
37,300

1566     Eligibility Policy
57,800

1567     Financial Services
83,000

1568          To implement the provisions of Mental Health
1569     Amendments (House Bill 219, 2020 General Session).
1570     Item 194
     To Department of Health - Medicaid and Health Financing
1571     From General Fund, One-Time
1,800

1572     From Federal Funds, One-Time
1,800

1573     Schedule of Programs:
1574     Director's Office
3,600

1575          To implement the provisions of Disability Act Compliance
1576     Amendments (House Bill 378, 2020 General Session).
1577     Item 195
     To Department of Health - Medicaid and Health Financing
1578     From General Fund
58,200

1579     From Federal Funds
58,200

1580     Schedule of Programs:
1581     Authorization and Community Based Services
116,400

1582          To implement the provisions of Limited Support Services
1583     Waiver Amendments (Senate Bill 44, 2020 General Session).
1584     Item 196
     To Department of Health - Medicaid Services
1585     From General Fund
2,405,000

1586     From Federal Funds
5,058,000

1587     Schedule of Programs:
1588     Accountable Care Organizations
6,844,000

1589     Home and Community Based Waivers
619,000

1590     Item 197
     To Department of Health - Medicaid Services
1591     From General Fund, One-Time
25,000

1592     From Federal Funds
2,092,900

1593     From Federal Funds, One-Time
(821,500)

1594     From Expendable Receipts
647,300

1595     From Expendable Receipts, One-Time
(323,700)

1596     From Medicaid Expansion Fund
81,800

1597     From Medicaid Expansion Fund, One-Time
(40,900)

1598     Schedule of Programs:
1599     Medicaid Expansion
409,200

1600     Mental Health and Substance Abuse
1,001,700

1601     Provider Reimbursement Information System for Medicaid
250,000

1602          To implement the provisions of Crisis Services
1603     Amendments (House Bill 32, 2020 General Session).
1604     Item 198
     To Department of Health - Medicaid Services
1605     From Federal Funds
54,200

1606     From Expendable Receipts
25,800

1607     Schedule of Programs:
1608     Mental Health and Substance Abuse
80,000

1609          To implement the provisions of Mental Health Treatment
1610     Access Amendments (House Bill 35, 2020 General Session).
1611     Item 199
     To Department of Health - Medicaid Services
1612     From General Fund, One-Time
19,100

1613     From Federal Funds
15,030,000

1614     From Federal Funds, One-Time
(7,975,000)

1615     From Expendable Receipts
5,130,000

1616     From Expendable Receipts, One-Time
(2,800,000)

1617     From Medicaid Expansion Fund
480,000

1618     From Medicaid Expansion Fund, One-Time
(254,100)

1619     Schedule of Programs:
1620     Medicaid Expansion
2,200,000

1621     Mental Health and Substance Abuse
7,180,000

1622     Provider Reimbursement Information System for Medicaid
250,000

1623          To implement the provisions of Mental Health
1624     Amendments (House Bill 219, 2020 General Session).
1625     Item 200
     To Department of Health - Medicaid Services
1626     From General Fund
120,000

1627     From Federal Funds
250,000

1628     Schedule of Programs:
1629     Other Services
370,000

1630          To implement the provisions of Health and Human
1631     Services Amendments (House Bill 436, 2020 General Session).
1632     Item 201
     To Department of Health - Medicaid Services
1633     From General Fund
80,700

1634     From Federal Funds
169,100

1635     From Federal Funds, One-Time
207,100

1636     Schedule of Programs:
1637     Other Services
156,900

1638     Provider Reimbursement Information System for Medicaid
300,000

1639          To implement the provisions of Limited Support Services
1640     Waiver Amendments (Senate Bill 44, 2020 General Session).
1641     Department of Human Services
1642     Item 202
     To Department of Human Services - Division of Child and Family
1643     Services
1644     From General Fund
5,600

1645     From Federal Funds
700

1646     Schedule of Programs:
1647     Out-of-Home Care
1,000

1648     Selected Programs
5,300

1649          To implement the provisions of Abuse, Neglect, and
1650     Dependency Proceedings Amendments (House Bill 33, 2020
1651     General Session).
1652     Item 203
     To Department of Human Services - Division of Child and Family
1653     Services
1654     From General Fund
1,000

1655     From General Fund, One-Time
200

1656     From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
(31,000)

1657     From Gen. Fund Rest. - Victims of Domestic Violence Services Acct, One-Time
1658     
(200)

1659     Schedule of Programs:
1660     Domestic Violence
(30,000)

1661          To implement the provisions of Amendments Related to
1662     Surcharge Fees (House Bill 485, 2020 General Session).
1663     Item 204
     To Department of Human Services - Division of Child and Family
1664     Services
1665     From General Fund
2,200

1666     From Federal Funds
1,400

1667     Schedule of Programs:
1668     Facility-Based Services
10,100

1669     Service Delivery
(6,500)

1670          To implement the provisions of Child Welfare Amendments
1671     (Senate Bill 65, 2020 General Session).
1672     Item 205
     To Department of Human Services - Division of Child and Family
1673     Services
1674     From Federal Funds
300,000

1675     From Revenue Transfers
(300,000)

1676          To implement the provisions of Defense Contracts
1677     Amendments (Senate Bill 175, 2020 General Session).
1678     Item 206
     To Department of Human Services - Executive Director
1679     Operations
1680     From General Fund, One-Time
10,300

1681     From Federal Funds, One-Time
1,500

1682     From Revenue Transfers, One-Time
800

1683     Schedule of Programs:
1684     Legal Affairs
12,600

1685          To implement the provisions of Crisis Services
1686     Amendments (House Bill 32, 2020 General Session).
1687     Item 207
     To Department of Human Services - Executive Director
1688     Operations
1689     From General Fund
37,800

1690     From Federal Funds
5,500

1691     From Revenue Transfers
2,900

1692     Schedule of Programs:
1693     Legal Affairs
46,200

1694          To implement the provisions of Mental Health Treatment
1695     Access Amendments (House Bill 35, 2020 General Session).
1696     Item 208
     To Department of Human Services - Executive Director
1697     Operations
1698     From General Fund
(4,000)

1699     Schedule of Programs:
1700     Office of Licensing
(4,000)

1701          To implement the provisions of Child Placement
1702     Background Check Limits (House Bill 137, 2020 General
1703     Session).
1704     Item 209
     To Department of Human Services - Executive Director
1705     Operations
1706     From General Fund, One-Time
4,300

1707     From Federal Funds, One-Time
600

1708     From Revenue Transfers, One-Time
300

1709     Schedule of Programs:
1710     Legal Affairs
5,200

1711          To implement the provisions of Disability Act Compliance
1712     Amendments (House Bill 378, 2020 General Session).
1713     Item 210
     To Department of Human Services - Executive Director
1714     Operations
1715     From General Fund
8,000

1716     Schedule of Programs:
1717     Office of Licensing
8,000

1718          To implement the provisions of Health and Human
1719     Services Amendments (House Bill 436, 2020 General Session).
1720     Item 211
     To Department of Human Services - Division of Services for
1721     People with Disabilities
1722     From General Fund
260,000

1723     From Revenue Transfers
544,800

1724     Schedule of Programs:
1725     Community Supports Waiver
773,800

1726     Utah State Developmental Center
31,000

1727     Item 212
     To Department of Human Services - Division of Services for
1728     People with Disabilities
1729     From General Fund, One-Time
12,000

1730     Schedule of Programs:
1731     Administration - DSPD
12,000

1732          To implement the provisions of Disability Act Compliance
1733     Amendments (House Bill 378, 2020 General Session).
1734     Item 213
     To Department of Human Services - Division of Services for
1735     People with Disabilities
1736     From General Fund
258,200

1737     From General Fund, One-Time
(33,600)

1738     From Revenue Transfers
413,800

1739     From Revenue Transfers, One-Time
(70,400)

1740     Schedule of Programs:
1741     Service Delivery
232,200

1742     Limited Supports Waiver
335,800

1743          To implement the provisions of Limited Support Services
1744     Waiver Amendments (Senate Bill 44, 2020 General Session).
1745     Item 214
     To Department of Human Services - Division of Substance Abuse
1746     and Mental Health
1747     From General Fund
(25,000)

1748     From General Fund, One-Time
100,000

1749     Schedule of Programs:
1750     Community Mental Health Services
75,000

1751     Item 215
     To Department of Human Services - Division of Substance Abuse
1752     and Mental Health
1753     From General Fund
1,350,000

1754     Schedule of Programs:
1755     Community Mental Health Services
1,350,000

1756          To implement the provisions of Mental Health Treatment
1757     Access Amendments (House Bill 35, 2020 General Session).
1758     Item 216
     To Department of Human Services - Division of Substance Abuse
1759     and Mental Health
1760     From General Fund, One-Time
500

1761     From Dedicated Credits Revenue, One-Time
100

1762     Schedule of Programs:
1763     Residential Mental Health Services
600

1764          To implement the provisions of Mental Health
1765     Amendments (House Bill 219, 2020 General Session).
1766     Item 217
     To Department of Human Services - Division of Substance Abuse
1767     and Mental Health
1768     From Federal Funds
306,000

1769     Schedule of Programs:
1770     State Substance Abuse Services
306,000

1771          To implement the provisions of Fetal Exposure Reporting
1772     and Treatment Amendments (House Bill 244, 2020 General
1773     Session).
1774     Department of Workforce Services
1775     Item 218
     To Department of Workforce Services - Housing and Community
1776     Development
1777     From General Fund, One-Time
175,000

1778     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,500,000

1779     Schedule of Programs:
1780     Community Development
175,000

1781     Homeless Committee
1,500,000

1782          The Legislature intends that $1,500,000 appropriated from
1783     the Homeless to Housing Reform Restricted Account in this
1784     item be granted to one or more homeless shelters that began
1785     operations on or after January 1, 2019 for operational costs; a
1786     homeless shelter receiving a grant shall provide matching
1787     funds equal to the grant amount, in accordance with
1788     35A-8-604(8)(a). The Legislature further intends that for
1789     entities to qualify for matching funds for this funding amount
1790     for $1,500,000, that entity funds also increase operational
1791     resource funding as opposed to bonding, in-kind, or other
1792     indirectly related resources.
1793     Item 219
     To Department of Workforce Services - Operations and Policy
1794     From General Fund Restricted - School Readiness Account
3,000,000

1795     Schedule of Programs:
1796     Workforce Development
3,000,000

1797     Item 220
     To Department of Workforce Services - Operations and Policy
1798     From General Fund
2,900

1799     From General Fund, One-Time
33,600

1800     From Revenue Transfers
8,700

1801     From Revenue Transfers, One-Time
302,400

1802     Schedule of Programs:
1803     Eligibility Services
11,600

1804     Information Technology
336,000

1805          To implement the provisions of Limited Support Services
1806     Waiver Amendments (Senate Bill 44, 2020 General Session).
1807     Higher Education
1808     University of Utah
1809     Item 221
     To University of Utah - Education and General
1810     From General Fund
(4,185,200)

1811     From General Fund, One-Time
(24,500,000)

1812     From Education Fund
5,000,000

1813     From Education Fund, One-Time
25,300,000

1814     Schedule of Programs:
1815     Education and General
1,614,800

1816          The Legislature intends that $300,000 one-time provided
1817     by this item be used by the University of Utah Center for
1818     Medical Innovation for a multi-dimensional educational
1819     experience showcasing Utah's world-class life sciences
1820     programs and Utah's dynamic biotech industries. It further
1821     intends that this be done in collaboration with the University of
1822     Utah and other Utah educational institutions and may be
1823     showcased at museums around the world. The appropriation
1824     must be combined with matching funds raised through private
1825     donations.
1826     Item 222
     To University of Utah - Education and General
1827     From General Fund
100,000

1828     Schedule of Programs:
1829     Education and General
100,000

1830          To implement the provisions of Mental Health Services
1831     Amendments (Senate Bill 89, 2020 General Session).
1832     Item 223
     To University of Utah - School of Medicine
1833     From Education Fund
(1,500,000)

1834     Schedule of Programs:
1835     School of Medicine
(1,500,000)

1836     Item 224
     To University of Utah - SafeUT Crisis Text and Tip
1837     From Education Fund, One-Time
250,000

1838     Schedule of Programs:
1839     SafeUT Operations
250,000

1840     Utah State University
1841     Item 225
     To Utah State University - Education and General
1842     From General Fund
600,000

1843     From General Fund, One-Time
(3,000,000)

1844     From Education Fund
250,000

1845     Schedule of Programs:
1846     Education and General
(2,150,000)

1847     Item 226
     To Utah State University - Blanding Campus
1848     From Education Fund
200,000

1849     Schedule of Programs:
1850     Blanding Campus
200,000

1851     Southern Utah University
1852     Item 227
     To Southern Utah University - Shakespeare Festival
1853     From Education Fund, One-Time
300,000

1854     Schedule of Programs:
1855     Shakespeare Festival
300,000

1856     Utah Valley University
1857     Item 228
     To Utah Valley University - Education and General
1858     From General Fund
107,900

1859     From Education Fund
(107,900)

1860     Snow College
1861     Item 229
     To Snow College - Career and Technical Education
1862     From Education Fund
600,000

1863     Schedule of Programs:
1864     Career and Technical Education
600,000

1865     Dixie State University
1866     Item 230
     To Dixie State University - Education and General
1867     From Education Fund
1,500,000

1868     Schedule of Programs:
1869     Education and General
1,500,000

1870          The Legislature intends that $1,500,000 ongoing, from the
1871     Education Fund in the Dixie State University - Education and
1872     General Line Item be used for development of programs that
1873     will eventually be wholly operated by Dixie State University.
1874          The Legislature further intends that Dixie State University
1875     annually approve a proposed program budget prior to disbursal
1876     of any of these funds for program development by the
1877     University of Utah.
1878     Salt Lake Community College
1879     Item 231
     To Salt Lake Community College - School of Applied Technology
1880     From Education Fund
200,000

1881     Schedule of Programs:
1882     School of Applied Technology
200,000

1883     State Board of Regents
1884     Item 232
     To State Board of Regents - Administration
1885          The Legislature intends that all funds allocated in FY 2021
1886     in the performance funding program be distributed to
1887     institutions using the Board of Regents performance funding
1888     allocation formula as defined in 53B-7-706 and that the funds
1889     may be used by the institutions to support institutional
1890     priorities. Any funds not earned by institutions may be utilized
1891     by the State Board of Regents on a one-time basis in FY 2021
1892     for cyber security needs within the system as determined by the
1893     Regents. These ongoing funds will be available for
1894     performance funding allocation in the FY 2022 budget cycle.
1895     Item 233
     To State Board of Regents - Administration
1896     From General Fund
100,000

1897     Schedule of Programs:
1898     Administration
100,000

1899          To implement the provisions of Emerging Technology
1900     Talent Initiative (Senate Bill 96, 2020 General Session).
1901     Item 234
     To State Board of Regents - Administration
1902     From Education Fund
74,700

1903     Schedule of Programs:
1904     Administration
74,700

1905          To implement the provisions of Higher Education
1906     Amendments (Senate Bill 111, 2020 General Session).
1907     Item 235
     To State Board of Regents - Student Assistance
1908     From Education Fund
200,000

1909     Schedule of Programs:
1910     T.H. Bell Teaching Incentive Loans Program
200,000

1911     Item 236
     To State Board of Regents - Technology
1912     From Education Fund
(74,700)

1913     Schedule of Programs:
1914     Higher Education Technology Initiative
(74,700)

1915          To implement the provisions of Higher Education
1916     Amendments (Senate Bill 111, 2020 General Session).
1917     Natural Resources, Agriculture, and Environmental Quality
1918     Department of Agriculture and Food
1919     Item 237
     To Department of Agriculture and Food - Administration
1920     From Dedicated Credits Revenue
15,000

1921     Schedule of Programs:
1922     Chemistry Laboratory
15,000

1923          To implement the provisions of Raw Milk Products
1924     Amendments (House Bill 134, 2020 General Session).
1925     Item 238
     To Department of Agriculture and Food - Animal Health
1926     From General Fund
(700)

1927     From General Fund, One-Time
800

1928     Schedule of Programs:
1929     Meat Inspection
100

1930          To implement the provisions of Poultry Amendments
1931     (House Bill 358, 2020 General Session).
1932     Item 239
     To Department of Agriculture and Food - Plant Industry
1933     From Dedicated Credits Revenue
(824,700)

1934     From Beginning Nonlapsing Balances
(400,000)

1935     Schedule of Programs:
1936     Plant Industry
(1,224,700)

1937     Item 240
     To Department of Agriculture and Food - Regulatory Services
1938     From General Fund, One-Time
1,500

1939     Schedule of Programs:
1940     Regulatory Services
1,500

1941          To implement the provisions of Occupational Licensing
1942     Amendments (House Bill 290, 2020 General Session).
1943     Item 241
     To Department of Agriculture and Food - Medical Cannabis
1944     From Qualified Production Enterprise Fund
768,000

1945     From Qualified Production Enterprise Fund, One-Time
182,000

1946     Schedule of Programs:
1947     Medical Cannabis
950,000

1948     Item 242
     To Department of Agriculture and Food - Industrial Hemp
1949     From Dedicated Credits Revenue
824,700

1950     From Beginning Nonlapsing Balances
400,000

1951     Schedule of Programs:
1952     Industrial Hemp
1,224,700

1953     Item 243
     To Department of Agriculture and Food - Industrial Hemp
1954     From Dedicated Credits Revenue
84,400

1955     From Dedicated Credits Revenue, One-Time
30,000

1956     Schedule of Programs:
1957     Industrial Hemp
114,400

1958          To implement the provisions of Industrial Hemp Program
1959     Amendments (House Bill 18, 2020 General Session).
1960     Department of Environmental Quality
1961     Item 244
     To Department of Environmental Quality - Water Quality
1962     From General Fund, One-Time
200,000

1963     Schedule of Programs:
1964     Water Quality
200,000

1965     Governor's Office
1966     Item 245
     To Governor's Office - Office of Energy Development
1967     From General Fund, One-Time
2,000,000

1968     Schedule of Programs:
1969     Office of Energy Development
2,000,000

1970          The Legislature intends that the Governor's Office of
1971     Energy Development is authorized to charge an application fee
1972     for the Well Recompletion Workover Tax Credit certificate in
1973     the amount of $10 per application.
1974     Department of Natural Resources
1975     Item 246
     To Department of Natural Resources - DNR Pass Through
1976     From General Fund, One-Time
(2,000,000)

1977     Schedule of Programs:
1978     DNR Pass Through
(2,000,000)

1979     Item 247
     To Department of Natural Resources - Forestry, Fire and State
1980     Lands
1981     From General Fund, One-Time
190,000

1982     Schedule of Programs:
1983     Project Management
190,000

1984          The Legislature intends that the $190,000 one-time
1985     provided by this item be used for the planning and
1986     development of the Wakara Way Park under the direction of
1987     the Utah Lake Commission.
1988     Item 248
     To Department of Natural Resources - Oil, Gas and Mining
1989     From Gen. Fund Rest. - Oil & Gas Conservation Account
115,600

1990     Schedule of Programs:
1991     Board
115,600

1992          To implement the provisions of Oil and Gas Modifications
1993     (Senate Bill 148, 2020 General Session).
1994     Item 249
     To Department of Natural Resources - Water Resources
1995     From General Fund Restricted - Agricultural Water Optimization Restricted Account
1996     
2,800

1997     Schedule of Programs:
1998     Funding Projects and Research
2,800

1999          To implement the provisions of Agricultural Water
2000     Optimization Task Force Amendments (House Bill 39, 2020
2001     General Session).
2002     Item 250
     To Department of Natural Resources - Water Resources
2003     From Water Resources Conservation and Development Fund
133,800

2004     Schedule of Programs:
2005     Planning
133,800

2006          To implement the provisions of Watershed Councils
2007     (House Bill 166, 2020 General Session).
2008     Item 251
     To Department of Natural Resources - Water Resources
2009     From Dedicated Credits Revenue
5,000

2010     From Water Resources Conservation and Development Fund
60,000

2011     Schedule of Programs:
2012     Planning
65,000

2013          To implement the provisions of Water Banking
2014     Amendments (Senate Bill 26, 2020 General Session).
2015     Item 252
     To Department of Natural Resources - Wildlife Resources
2016     From General Fund
24,000

2017     From General Fund, One-Time
113,200

2018     Schedule of Programs:
2019     Administrative Services
137,200

2020          To implement the provisions of Fishing and Hunting
2021     Restrictions for Nonpayment of Child Support (House Bill 197,
2022     2020 General Session).
2023     Item 253
     To Department of Natural Resources - Wildlife Resources
2024     From New Account Created By Bill (FN Only)
1,006,000

2025     Schedule of Programs:
2026     Aquatic Section
1,006,000

2027          To implement the provisions of Boat Fees Amendments
2028     (House Bill 255, 2020 General Session).
2029     School and Institutional Trust Lands Administration
2030     Item 254
     To School and Institutional Trust Lands Administration
2031     From Land Grant Management Fund
1,100

2032     From Trust and Agency Funds
(1,100)

2033     Public Education
2034     State Board of Education - Minimum School Program
2035     Item 255
     To State Board of Education - Minimum School Program - Basic
2036     School Program
2037     From Education Fund
7,000,000

2038     From Uniform School Fund
(7,000,000)

2039     Item 256
     To State Board of Education - Minimum School Program - Related
2040     to Basic School Programs
2041     From Education Fund, One-Time
30,000,000

2042     From Teacher and Student Success Account
20,600,000

2043     Schedule of Programs:
2044     Flexible Allocation - WPU Distribution
30,000,000

2045     Teacher and Student Success Program
20,600,000

2046          The Legislature intends that local education agencies
2047     (LEAs) expend one-time funding received through the Flexible
2048     Allocation - WPU Distribution Program to meet school level
2049     priorities, first to address one-time student and school safety
2050     priorities and second to meet other one-time school level
2051     priorities. The Legislature further intends that LEAs report
2052     expenditures to the State Board of Education and the State
2053     Board of Education report to the Public Education
2054     Appropriations Subcommittee on these expenditures by
2055     February 1, 2021.
2056          The Legislature intends that the State Board of Education
2057     use $800,000 one-time appropriated to Concurrent Enrollment
2058     to support the Concurrent Enrollment Certificate Pilot for two
2059     years beginning in the 2021 academic year as provided in
2060     House Bill 336, Concurrent Enrollment Certificate Pilot
2061     Program from the 2020 General Session.
2062     Item 257
     To State Board of Education - Minimum School Program - Related
2063     to Basic School Programs
2064     From Education Fund
428,200

2065     Schedule of Programs:
2066     Effective Teachers in High Poverty Schools Incentive Program
2067     
428,200

2068          To implement the provisions of Effective Teachers in High
2069     Poverty Schools Incentive Program Amendments (House Bill
2070     107, 2020 General Session).
2071     Item 258
     To State Board of Education - Minimum School Program - Related
2072     to Basic School Programs
2073     From Education Fund, One-Time
800,000

2074     Schedule of Programs:
2075     Concurrent Enrollment
800,000

2076          To implement the provisions of Concurrent Enrollment
2077     Certificate Pilot Program (House Bill 336, 2020 General
2078     Session).
2079     Item 259
     To State Board of Education - Minimum School Program - Related
2080     to Basic School Programs
2081     From Education Fund
979,400

2082     Schedule of Programs:
2083     Concurrent Enrollment
979,400

2084          To implement the provisions of Concurrent Enrollment
2085     Amendments (House Bill 409, 2020 General Session).
2086     Item 260
     To State Board of Education - Minimum School Program - Voted
2087     and Board Local Levy Programs
2088     From Education Fund
(33,690,000)

2089     From Education Fund, One-Time
33,690,000

2090     Item 261
     To State Board of Education - Minimum School Program - Voted
2091     and Board Local Levy Programs
2092     From Education Fund
19,000,000

2093     Schedule of Programs:
2094     Voted Local Levy Program
19,000,000

2095          To implement the provisions of Local Education Levy State
2096     Guarantee Amendments (Senate Bill 104, 2020 General
2097     Session).
2098     State Board of Education
2099     Item 262
     To State Board of Education - Child Nutrition
2100     From Education Fund
(400)

2101     From Federal Funds
(16,400)

2102     From Federal Funds, One-Time
(2,800)

2103     From Dedicated Credit - Liquor Tax
16,800

2104     From Dedicated Credit - Liquor Tax, One-Time
2,800

2105     Item 263
     To State Board of Education - Fine Arts Outreach
2106     From Education Fund
200,000

2107     Schedule of Programs:
2108     Professional Outreach Programs in the Schools
200,000

2109          The Legislature intends that the State Board of Education
2110     use $200,000 appropriated to Professional Outreach Programs
2111     in the Schools (POPS) to increase participation of schools and
2112     students through a symphony in the schools outreach program.
2113     Item 264
     To State Board of Education - Initiative Programs
2114     From Education Fund
(2,700,000)

2115     From Education Fund, One-Time
900,000

2116     Schedule of Programs:
2117     Contracts and Grants
1,200,000

2118     Kindergarten Supplement Enrichment Program
(3,000,000)

2119          Under Item 8 in S.B. 2, Public Education Budget
2120     Amendments, the Legislature intends that the State Board of
2121     Education use $500,000 one-time appropriated in FY 2021 to
2122     contract with a provider to offer an online course that meets the
2123     states financial literacy standards.
2124          Under Item 8 in S.B. 2, Public Education Budget
2125     Amendments, 2020 General Session, the Legislature intends
2126     that the State Board of Education report on or before
2127     September 30, 2020, to the Public Education Appropriations
2128     Subcommittee on the following performance measures for the
2129     Intergenerational Poverty Interventions Grant Program:
2130     Improvement in the following areas for regularly participating
2131     afterschool students, as measured by appropriate assessment:
2132     reading proficiency rates (target = 8 points); math proficiency
2133     rates (target = 7 points); and science proficiency rates (target =
2134     4 points).
2135          Under Item 8 in S.B. 2, Public Education Budget
2136     Amendments, 2020 General Session, the Legislature intends
2137     that the State Board of Education report on or before
2138     September 30, 2020, to the Public Education Appropriations
2139     Subcommittee on the following performance measures for the
2140     Partnerships for Student Success Grant Program: Percentage of
2141     grade 3 students at Partnerships for Student Success schools
2142     who met reading benchmark at year end (target = 55%);
2143     percentage of grade 8 students at Partnerships for Student
2144     Success schools proficient in mathematics (target = 24%); and
2145     high school graduation rate for students at Partnerships for
2146     Student Success schools (target = 86%).
2147     Item 265
     To State Board of Education - Initiative Programs
2148     From Education Fund
1,700,000

2149     Schedule of Programs:
2150     Education Technology Management System
1,700,000

2151          To implement the provisions of Interactive Reading
2152     Software Amendments (House Bill 360, 2020 General Session).
2153     Item 266
     To State Board of Education - State Administrative Office
2154     From Education Fund
500,000

2155     Schedule of Programs:
2156     Student Support Services
500,000

2157          To implement the provisions of School Mental Health
2158     Funding Amendments (House Bill 323, 2020 General Session).
2159     Item 267
     To State Board of Education - State Administrative Office
2160     From Education Fund
147,300

2161     From Education Fund, One-Time
15,000

2162     Schedule of Programs:
2163     Teaching and Learning
162,300

2164          To implement the provisions of Civics Education
2165     Amendments (House Bill 334, 2020 General Session).
2166     Item 268
     To State Board of Education - State Administrative Office
2167     From General Fund Restricted - Substance Abuse Prevention
(2,700)

2168     From General Fund Restricted - Substance Abuse Prevention, One-Time
(300)

2169     Schedule of Programs:
2170     Student Support Services
(3,000)

2171          To implement the provisions of Amendments Related to
2172     Surcharge Fees (House Bill 485, 2020 General Session).
2173     Item 269
     To State Board of Education - General System Support
2174     From General Fund
(700)

2175     From General Fund, One-Time
(100)

2176     From Education Fund
101,100

2177     From Education Fund, One-Time
11,300

2178     From Federal Funds
(87,000)

2179     From Federal Funds, One-Time
(9,700)

2180     From Dedicated Credits Revenue
(12,300)

2181     From Expendable Receipts, One-Time
(1,400)

2182     From General Fund Restricted - Mineral Lease
(1,100)

2183     From General Fund Restricted - Mineral Lease, One-Time
(100)

2184     Item 270
     To State Board of Education - State Charter School Board
2185     From Education Fund
425,000

2186     Schedule of Programs:
2187     State Charter School Board
425,000

2188          To implement the provisions of Charter School Operations
2189     and School Accounting Amendments (House Bill 242, 2020
2190     General Session).
2191     Retirement and Independent Entities
2192     Career Service Review Office
2193     Item 271
     To Career Service Review Office
2194     From General Fund
3,000

2195     Schedule of Programs:
2196     Career Service Review Office
3,000

2197          To implement the provisions of Abusive Conduct Reporting
2198     Amendments (House Bill 12, 2020 General Session).
2199     Executive Appropriations
2200     Capitol Preservation Board
2201     Item 272
     To Capitol Preservation Board
2202     From General Fund
(14,000,000)

2203     Schedule of Programs:
2204     Capitol Preservation Board
(14,000,000)

2205     Legislature
2206     Item 273
     To Legislature - Senate
2207     From General Fund
1,600

2208     Schedule of Programs:
2209     Administration
1,600

2210          To implement the provisions of Labor Commission
2211     Amendments (House Bill 15, 2020 General Session).
2212     Item 274
     To Legislature - Senate
2213     From General Fund, One-Time
9,600

2214     Schedule of Programs:
2215     Administration
9,600

2216          To implement the provisions of Outdoor Adventure
2217     Commission Amendments (House Bill 283, 2020 General
2218     Session).
2219     Item 275
     To Legislature - Senate
2220     From General Fund
3,200

2221     Schedule of Programs:
2222     Administration
3,200

2223          To implement the provisions of Fatality Review
2224     Amendments (House Bill 295, 2020 General Session).
2225     Item 276
     To Legislature - Senate
2226     From General Fund
2,800

2227     Schedule of Programs:
2228     Administration
2,800

2229          To implement the provisions of Digital Wellness,
2230     Citizenship, and Safe Technology Commission (House Bill 372,
2231     2020 General Session).
2232     Item 277
     To Legislature - Senate
2233     From General Fund
800

2234     Schedule of Programs:
2235     Administration
800

2236          To implement the provisions of Native American
2237     Legislative Liaison Committee Amendments (Senate Bill 13,
2238     2020 General Session).
2239     Item 278
     To Legislature - Senate
2240     From General Fund
800

2241     Schedule of Programs:
2242     Administration
800

2243          To implement the provisions of Emerging Technology
2244     Talent Initiative (Senate Bill 96, 2020 General Session).
2245     Item 279
     To Legislature - Senate
2246     From General Fund, One-Time
4,000

2247     Schedule of Programs:
2248     Administration
4,000

2249          To implement the provisions of Higher Education
2250     Amendments (Senate Bill 111, 2020 General Session).
2251     Item 280
     To Legislature - Senate
2252     From General Fund
12,000

2253     Schedule of Programs:
2254     Administration
12,000

2255          To implement the provisions of Joint Resolution
2256     Authorizing Pay of In-session Employees (Senate Joint
2257     Resolution 7, 2020 General Session).
2258     Item 281
     To Legislature - House of Representatives
2259     From General Fund
1,600

2260     Schedule of Programs:
2261     Administration
1,600

2262          To implement the provisions of Labor Commission
2263     Amendments (House Bill 15, 2020 General Session).
2264     Item 282
     To Legislature - House of Representatives
2265     From General Fund, One-Time
9,600

2266     Schedule of Programs:
2267     Administration
9,600

2268          To implement the provisions of Outdoor Adventure
2269     Commission Amendments (House Bill 283, 2020 General
2270     Session).
2271     Item 283
     To Legislature - House of Representatives
2272     From General Fund
3,200

2273     Schedule of Programs:
2274     Administration
3,200

2275          To implement the provisions of Fatality Review
2276     Amendments (House Bill 295, 2020 General Session).
2277     Item 284
     To Legislature - House of Representatives
2278     From General Fund
2,800

2279     Schedule of Programs:
2280     Administration
2,800

2281          To implement the provisions of Digital Wellness,
2282     Citizenship, and Safe Technology Commission (House Bill 372,
2283     2020 General Session).
2284     Item 285
     To Legislature - House of Representatives
2285     From General Fund
1,600

2286     Schedule of Programs:
2287     Administration
1,600

2288          To implement the provisions of Native American
2289     Legislative Liaison Committee Amendments (Senate Bill 13,
2290     2020 General Session).
2291     Item 286
     To Legislature - House of Representatives
2292     From General Fund
800

2293     Schedule of Programs:
2294     Administration
800

2295          To implement the provisions of Emerging Technology
2296     Talent Initiative (Senate Bill 96, 2020 General Session).
2297     Item 287
     To Legislature - House of Representatives
2298     From General Fund, One-Time
4,000

2299     Schedule of Programs:
2300     Administration
4,000

2301          To implement the provisions of Higher Education
2302     Amendments (Senate Bill 111, 2020 General Session).
2303     Item 288
     To Legislature - House of Representatives
2304     From General Fund
18,000

2305     Schedule of Programs:
2306     Administration
18,000

2307          To implement the provisions of Joint Resolution
2308     Authorizing Pay of In-session Employees (Senate Joint
2309     Resolution 7, 2020 General Session).
2310     Item 289
     To Legislature - Office of Legislative Research and General
2311     Counsel
2312     From General Fund, One-Time
383,500

2313     Schedule of Programs:
2314     Administration
383,500

2315          To implement the provisions of Outdoor Adventure
2316     Commission Amendments (House Bill 283, 2020 General
2317     Session).
2318     Item 290
     To Legislature - Office of Legislative Research and General
2319     Counsel
2320     From General Fund
4,200

2321     Schedule of Programs:
2322     Administration
4,200

2323          To implement the provisions of Digital Wellness,
2324     Citizenship, and Safe Technology Commission (House Bill 372,
2325     2020 General Session).
2326     Item 291
     To Legislature - Office of Legislative Research and General
2327     Counsel
2328     From General Fund, One-Time
30,000

2329     Schedule of Programs:
2330     Administration
30,000

2331          To implement the provisions of Concurrent Resolution for
2332     an Economic Study of the Deployment of State Resources in
2333     Underperforming Communities (House Concurrent Resolution
2334     27, 2020 General Session).
2335     Item 292
     To Legislature - Office of Legislative Research and General
2336     Counsel
2337     From General Fund, One-Time
1,200

2338     Schedule of Programs:
2339     Administration
1,200

2340          To implement the provisions of Higher Education
2341     Amendments (Senate Bill 111, 2020 General Session).
2342     Item 293
     To Legislature - Office of Legislative Research and General
2343     Counsel
2344     From General Fund, One-Time
(1,015,500)

2345     Schedule of Programs:
2346     Administration
(1,015,500)

2347          To implement the provisions of Redistricting Amendments
2348     (Senate Bill 200, 2020 General Session).
2349     Item 294
     To Legislature - Legislative Services Digital Wellness
2350     Commission
2351     From General Fund
300,000

2352     Schedule of Programs:
2353     Digital Wellness Commission
300,000

2354     Department of Veterans and Military Affairs
2355     Item 295
     To Department of Veterans and Military Affairs - Veterans and
2356     Military Affairs
2357     From General Fund, One-Time
100,000

2358     Schedule of Programs:
2359     Administration
100,000

2360          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2361     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2362     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2363     accounts to which the money is transferred may be made without further legislative action, in
2364     accordance with statutory provisions relating to the funds or accounts.
2365     Executive Offices and Criminal Justice
2366     Attorney General
2367     Item 296
     To Attorney General - Crime and Violence Prevention Fund
2368     From Dedicated Credits Revenue
116,800

2369     Schedule of Programs:
2370     Crime and Violence Prevention Fund
116,800

2371          To implement the provisions of Attorney General Fund
2372     Amendments (House Bill 373, 2020 General Session).
2373     Governors Office
2374     Item 297
     To Governors Office - Pretrial Release Programs Special Revenue
2375     Fund
2376     From Dedicated Credits Revenue
300,000

2377     From Dedicated Credits Revenue, One-Time
(75,000)

2378     Schedule of Programs:
2379     Pretrial Release Programs Special Revenue Fund
225,000

2380          To implement the provisions of Bail and Pretrial Release
2381     Amendments (House Bill 206, 2020 General Session).
2382     Item 298
     To Governors Office - Rampage Violence Prevention Study Fund
2383     From Dedicated Credits Revenue, One-Time
150,000

2384     Schedule of Programs:
2385     Rampage Violence Prevention Study Fund
150,000

2386          To implement the provisions of Rampage Violence
2387     Prevention Study (House Bill 340, 2020 General Session).
2388     Business, Economic Development, and Labor
2389     Governor's Office of Economic Development
2390     Item 299
     To Governor's Office of Economic Development - Outdoor
2391     Recreation Infrastructure Account
2392     From Outdoor Recreation Infrastructure Account
1,000,000

2393     Schedule of Programs:
2394     Outdoor Recreation Infrastructure Account
1,000,000

2395     Department of Heritage and Arts
2396     Item 300
     To Department of Heritage and Arts - Heritage and Arts
2397     Foundation Fund
2398     From Dedicated Credits Revenue
500,000

2399     Schedule of Programs:
2400     Heritage and Arts Foundation Fund
500,000

2401          To implement the provisions of Heritage and Arts
2402     Foundation Amendments (House Bill 302, 2020 General
2403     Session).
2404     Public Service Commission
2405     Item 301
     To Public Service Commission - Universal Public Telecom
2406     Service
2407     From Dedicated Credits Revenue
9,421,700

2408     From Beginning Fund Balance
672,300

2409     From Closing Fund Balance
(1,344,600)

2410     Schedule of Programs:
2411     Universal Public Telecommunications Service Support
8,749,400

2412     Natural Resources, Agriculture, and Environmental Quality
2413     Department of Environmental Quality
2414     Item 302
     To Department of Environmental Quality - Waste Tire Recycling
2415     Fund
2416     From Waste Tire Recycling Fund
3,000

2417     Schedule of Programs:
2418     Waste Tire Recycling Fund
3,000

2419          To implement the provisions of Waste Tire Recycling Act
2420     Amendments (House Bill 27, 2020 General Session).
2421          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2422     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2423     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2424     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2425     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2426     amounts between funds and accounts as indicated.
2427     Executive Offices and Criminal Justice
2428     Attorney General
2429     Item 303
     To Attorney General - ISF - Attorney General
2430     From General Fund
(1,209,800)

2431     Schedule of Programs:
2432     ISF - Attorney General
(1,209,800)

2433     Item 304
     To Attorney General - ISF - Attorney General
2434     From Dedicated Credits Revenue, One-Time
16,800

2435     Schedule of Programs:
2436     ISF - Attorney General
16,800

2437          To implement the provisions of Crisis Services
2438     Amendments (House Bill 32, 2020 General Session).
2439     Item 305
     To Attorney General - ISF - Attorney General
2440     From Dedicated Credits Revenue
46,200

2441     Schedule of Programs:
2442     ISF - Attorney General
46,200

2443          To implement the provisions of Mental Health Treatment
2444     Access Amendments (House Bill 35, 2020 General Session).
2445     Item 306
     To Attorney General - ISF - Attorney General
2446     From Dedicated Credits Revenue, One-Time
13,900

2447     Schedule of Programs:
2448     ISF - Attorney General
13,900

2449          To implement the provisions of Rampage Violence
2450     Prevention Study (House Bill 340, 2020 General Session).
2451     Item 307
     To Attorney General - ISF - Attorney General
2452     From Dedicated Credits Revenue, One-Time
5,200

2453     Schedule of Programs:
2454     ISF - Attorney General
5,200

2455          To implement the provisions of Disability Act Compliance
2456     Amendments (House Bill 378, 2020 General Session).
2457     Item 308
     To Attorney General - ISF - Attorney General
2458     From Dedicated Credits Revenue
115,600

2459     Schedule of Programs:
2460     ISF - Attorney General
115,600

2461          To implement the provisions of Oil and Gas Modifications
2462     (Senate Bill 148, 2020 General Session).
2463     Utah Department of Corrections
2464     Item 309
     To Utah Department of Corrections - Utah Correctional Industries
2465          Under the terms and conditions of Utah Code Title 63J
2466     Chapter 1 and other fee statutes as applicable, the following
2467     fees and rates are approved for the use and support of the
2468     government of the State of Utah for the Fiscal Year beginning
2469     July 1, 2020 and ending June 30, 2021: Sale of Goods and
2470     Materials - Cost plus profit; Sale of Services - Cost plus profit.
2471     Infrastructure and General Government
2472     Transportation
2473     Item 310
     To Transportation - State Infrastructure Bank Fund
2474          The Legislature intends that the Department of
2475     Transportation not use $10 million of the authorized $24
2476     million in bond proceeds to issue a State Infrastructure Bank
2477     loan for the purpose authorized in Section 63B-27-101(3)(a).
2478     Social Services
2479     Department of Health
2480     Item 311
     To Department of Health - Qualified Patient Enterprise Fund
2481     From Dedicated Credits Revenue
(138,000)

2482     From Dedicated Credits Revenue, One-Time
186,000

2483     Schedule of Programs:
2484     Qualified Patient Enterprise Fund
48,000

2485          To implement the provisions of Medical Cannabis
2486     Modifications (House Bill 425, 2020 General Session).
2487     Item 312
     To Department of Health - Qualified Patient Enterprise Fund
2488     From Dedicated Credits Revenue
12,900

2489     Schedule of Programs:
2490     Qualified Patient Enterprise Fund
12,900

2491          To implement the provisions of Medical Cannabis
2492     Amendments (Senate Bill 121, 2020 General Session).
2493     Natural Resources, Agriculture, and Environmental Quality
2494     Department of Agriculture and Food
2495     Item 313
     To Department of Agriculture and Food - Qualified Production
2496     Enterprise Fund
2497     From Dedicated Credits Revenue
2,500

2498     From Dedicated Credits Revenue, One-Time
800

2499     Schedule of Programs:
2500     Qualified Production Enterprise Fund
3,300

2501          To implement the provisions of Medical Cannabis
2502     Modifications (House Bill 425, 2020 General Session).
2503     Item 314
     To Department of Agriculture and Food - Qualified Production
2504     Enterprise Fund
2505     From Dedicated Credits Revenue
489,100

2506     Schedule of Programs:
2507     Qualified Production Enterprise Fund
489,100

2508          To implement the provisions of Medical Cannabis
2509     Amendments (Senate Bill 121, 2020 General Session).
2510          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
2511     the State Division of Finance to transfer the following amounts between the following funds or
2512     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2513     must be authorized by an appropriation.
2514     Executive Offices and Criminal Justice
2515     Item 315
     To General Fund Restricted - Indigent Defense Resources Account
2516     From General Fund
500,000

2517     From Revenue Transfers
(500,000)

2518     From Revenue Transfers, One-Time
(9,100)

2519     From Beginning Fund Balance
9,100

2520          To implement the provisions of Amendments to Indigent
2521     Defense (Senate Bill 139, 2020 General Session).
2522     Infrastructure and General Government
2523     Item 316
     To Rail Transportation Restricted Account
2524          The Legislature intends that the Department of
2525     Transportation use $1,525,000 from the Transit Transportation
2526     Investment Fund - Rail Transportation Restricted Account to
2527     partner with Brigham City on engineering, design, and
2528     environmental analysis of a grade separated rail crossing
2529     project on Forest Street to make safety improvements and
2530     address traffic delays associated with railroad operations.
2531     Item 317
     To Education Budget Reserve Account
2532     From Education Fund, One-Time
14,462,000

2533     Schedule of Programs:
2534     Education Budget Reserve Account
14,462,000

2535     Item 318
     To General Fund Budget Reserve Account
2536     From General Fund, One-Time
11,747,200

2537     Schedule of Programs:
2538     General Fund Budget Reserve Account
11,747,200

2539     Item 319
     To Electronic Cigarette Substance and Nicotine Product Tax
2540     Restricted Account
2541     From Dedicated Credits Revenue
15,000,000

2542     Schedule of Programs:
2543     Electronic Cigarette Substance and Nicotine Product Tax Restricted
2544     Account
15,000,000

2545          To implement the provisions of Electronic Cigarette and
2546     Other Nicotine Product Amendments (Senate Bill 37, 2020
2547     General Session).
2548     Business, Economic Development, and Labor
2549     Item 320
     To Latino Community Support Restricted Account
2550     From Dedicated Credits Revenue
12,500

2551     Schedule of Programs:
2552     Latino Community Support Restricted Account
12,500

2553          To implement the provisions of Special Group License
2554     Plate Amendments (Senate Bill 212, 2020 General Session).
2555     Item 321
     To General Fund Restricted - Industrial Assistance Account
2556          The Legislature intends that up to $2 million of the
2557     economic opportunities allocation under UCA 63N-3-103 be
2558     used to help fund a capital project or operations for a private
2559     nonprofit organization dedicated to the year-round discovery
2560     and development of independent artists and audiences.
2561     Social Services
2562     Item 322
     To Medicaid Expansion Fund
2563     From Revenue Transfers
(1,446,200)

2564     Schedule of Programs:
2565     Medicaid Expansion Fund
(1,446,200)

2566     Item 323
     To General Fund Restricted - Medicaid Restricted Account
2567     From General Fund
56,630,200

2568     From General Fund, One-Time
(56,630,200)

2569     Item 324
     To Adult Autism Treatment Account
2570     From General Fund
200,000

2571     From Dedicated Credits Revenue
500,000

2572     Schedule of Programs:
2573     Adult Autism Treatment Account
700,000

2574          To implement the provisions of Adult Autism Treatment
2575     Program (House Bill 86, 2020 General Session).
2576     Item 325
     To General Fund Restricted - Homeless to Housing Reform
2577     Account
2578     From General Fund
1,500,000

2579     Schedule of Programs:
2580     General Fund Restricted - Homeless to Housing Reform Restricted
2581     Account
1,500,000

2582     Item 326
     To General Fund Restricted - School Readiness Account
2583     From General Fund
3,000,000

2584     Schedule of Programs:
2585     General Fund Restricted - School Readiness Account
3,000,000

2586     Public Education
2587     Item 327
     To Uniform School Fund Restricted - Growth in Student
2588     Population Account
2589     From Education Fund
75,000,000

2590     From Education Fund, One-Time
(75,000,000)

2591          The Legislature intends that if the Uniform School Fund
2592     Restricted - Growth in Student Population Account is renamed
2593     to the Uniform School Fund Restricted - Public Education
2594     Economic Stabilization Restricted Account, the Division of
2595     Finance retain all balances within the account through the
2596     renaming process.
2597     Retirement and Independent Entities
2598     Item 328
     To New Public Safety and Firefighter tier II Retirements Benefits
2599     Restricted Account
2600     From General Fund, One-Time
2,141,000

2601     Schedule of Programs:
2602     New Public Safety and Firefighter tier II Retirements Benefits Restricted
2603     Account
2,141,000

2604          To implement the provisions of Concurrent Resolution
2605     Authorizing State Pick up of Public Safety and Firefighter
2606     Employee Retirement Contributions (House Concurrent
2607     Resolution 9, 2020 General Session).
2608          Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2609     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2610     Executive Offices and Criminal Justice
2611     Governors Office
2612     Item 329
     To Governors Office - Indigent Inmate Trust Fund
2613     From Dedicated Credits Revenue
25,300

2614     From Beginning Fund Balance
897,600

2615     From Closing Fund Balance
(834,900)

2616     Schedule of Programs:
2617     Indigent Inmate Trust Fund
88,000

2618          To implement the provisions of Indigent Defense
2619     Amendments (Senate Bill 170, 2020 General Session).
2620          Subsection 2(f). Capital Project Funds. The Legislature has reviewed the following
2621     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
2622     between funds and accounts as indicated.
2623     Infrastructure and General Government
2624     Capital Budget
2625     Item 330
     To Capital Budget - Capital Development Fund
2626     From General Fund, One-Time
34,500,000

2627     From Education Fund, One-Time
(23,500,000)

2628     Schedule of Programs:
2629     Capital Development Fund
11,000,000

2630          Section 3. FY 2021 Appropriations Limit Formula.
2631     The state appropriations limit for a given fiscal year, FY, shall be calculated by
2632     , where:
     2633     (a) ;
     2634     (b) ;
     2635     (c) ;
     2636     (d) ; and
     2637     (e) as used in the state appropriations limit formula:
     2638     (i) i is a variable representing a given fiscal year;
     2639     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due
2640     to program or service adjustments, as required under Section 63J-3-203;
     2641     (iii) is the state capital and operations appropriations from the General
2642     Fund and non-Uniform School fund in fiscal year 1985;
     2643     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     2644     (v) is the average of the quarterly values of the Gross National Product
2645     Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
2646     States Federal Reserve by January 31 of each year;
     2647     (vi) is the average of the quarterly values of the Gross National Product
2648     Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
2649     Price Deflator from the vintage series published by the United States Department of Commerce on
2650     January 26, 1990;
     2651     (vii) is the change in the general price level of goods and services nationally
2652     from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
2653     National Product Implicit Price Deflator series published by the United States Federal Reserve,
2654     adjusted to a 1989 basis;
     2655     (viii) is the amount of real per capita state appropriations for fiscal
2656     year 1985; and
     2657     (ix) is:
     2658     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
2659     as estimated by the United States Census Bureau by January 31 of each year; or
     2660     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
2661     determined by the Governor's Office of Management and Budget, estimated by adjusting an
2662     available April 1 decennial census count or by adjusting a fiscal year population estimate available
2663     from the United States Census Bureau.
2664          Section 4. Effective Date.
2665          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2666     takes effect upon approval by the Governor, or the day following the constitutional time limit of
2667     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2668     the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.